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

While creating a sales order i va01,if u will give of sales document type and give sales area and press enter. whenthe screen will come with sold to party, if u will not give sole to party ,system will search for what to ful fill that place.

5 Answers   Keane India Ltd,

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how the plant is determined while creating sales return and credit notes?

2 Answers  

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I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.

2 Answers   Accenture,

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what is otc(order to cash) process

5 Answers   Satyam,

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What is plant in sap?

1 Answers  

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What are the effects of posting goods issue?

0 Answers  

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what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus

0 Answers   KPIT,

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What happens when a condition value not entered for a mandatory condition type?

3 Answers   IBM,

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In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity. How do you do in the situation?

3 Answers  

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I Recently faced the interview in SAP SD.Interviewer asked the what is the serial no in delivery processing?and also what is the pgi?and what is the configuration for packing? and what is the relation between plant and shipping point?

6 Answers   IBM,

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Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

0 Answers  

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how the internal process is going on in automatic credit check

0 Answers   Bosch,

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