How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?

for one customer i have 2 sold to parties one is for main customer and 2nd is another.when i placed order for both parties receiving point is taking one only why it is. Thank you in advance.it is urgent

wt is the difference between cash sales and rush order

vCentric Technologies,

What are the configuration for output should trigger in the evening if we save the billing in morning also.

Cap Gemini,

Hi experts could you pls give some IDOc interface which is used for SD module

Cap Gemini,

Guys I have one issue, Its intercompany sales process, I am doing two partial deliveries for that order, for billing the first billing, I am getting correct one intercompany invoice IV and F2 but for another delivery I am getting two IV and 1 f2, Anyone have any idea?

What is the difference between Duplicating invoice and Proforma Invoice

Journal entry for sale of asset in profit /loss

Bosch,

Why should i attach the Natural Account flex field qualifier to the segment?

How i can make a enabled and disabled code using SAP ABAP? www.saponly.com

(1)Difference between usobt_c and usobx_c?(2)What are usobt and usobx tables for?(3)Difference between usobt and usobt_c?(4)Se93.How u create custom t-codes?(5)Difference b/w customizing request and workbench request?(6)To trnsprt sU24 setting which is used is it customizing or workbench request?(7)If we add org level elements in a master role will it reflect in child role and how AGR_1252 will act as a barrier?(8)How to do mass user to role assignment using secatt, will u use su01 or su10?Explain why you will use SU10 not SU01?(9)Can SU10 can be used for mass password reset?Why not?(10)If you want to reset the password for say 100 users in Production how will you do?(11)Expalian Steps 2A and 2B in SU25?

HCL,

Hi All. IN AR once the first dunning is sent to the client, after that how the system will know the next dunning need to be sent?

Mphasis,

What is the overview of Depreciation? how it will be calculated in asset account? please tel me...

Mphasis,

Situation:- We are following fiscal year is Jan to Dec. we purchased an asset for Rs 1,00,000 /- and we are calculated on this asset depreciation is 10%. At the time of 12th period (Dec) my client is realized that we should have been charged at 5% instead of 10% depreciation. Question:- How you will adjust the depreciation to 5% which has already been charged with 10% on the previous periods (i.e Jan to Nov). Note: it has been changed the depreciation key to 5% on Dec month and same assigned to the particular asset master data. Your valuable suggestion on this much appreciated.

Mphasis,

Even after Rebate agreement validity periods finish and the status is showing D completed still acuurals are calculating the accurals..for eg validity periods are finished at 2011 when we create billing document is creating in 2012 still accurals are calculating, where might be went wrong

IBM,