Answer / rajiv trivedi

Are taking account number from the given screen? Check
which number you are using 001 or any other?

Elaborate question what information you filled without
which one can not understand...

Answer / jayshree pillai

you need to correct the reconcilation account number in
Company code data.

Answer / rajiv trivedi

Go to FS00 to create Accounts Receivable from Customer.
Search existing Trade Receivable or AR customer account
number, put given company code number and Your Company code
number then click "with templet" button.

New window will pop up. Here you put the same account number
and company code number from which you are copying. Copy all
data and save. Now in customer master you give this account
number.

If you have an error for your account group then assign
number range. Trust this will help you.

Rajiv Trivedi
rajiv2856@yahool.ca

Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu

0 Answers  

---

Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Satyam,

---

i faced one question. when new configuration we do what is the logic behind there?

0 Answers   RAM,

---

what is materialdetermination? canyou do two material for one material?

6 Answers  

---

Item category group? Where you maintain it?

1 Answers  

---

WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE

0 Answers   Accenture, Mphasis,

---

Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?

4 Answers  

---

Which GL a/cs are updated in consignment fill up, issue, pick up and returns in consignment process ?

3 Answers   Future Group,

---

What is stastical condition type

2 Answers   Accenture,

---

Revenue account determination

5 Answers   KPIT,

---

Where and how is a 'business area assignment' done?

0 Answers  

---

Tax jurisdiction processing is a close link between which two modules?

0 Answers  

---