Answer / subha

The main purpose for having KOFI in revenus account is for
controlling purpose and hte basic purpose of revenue accoutn
is to post the values from sd to that of fi for
profitability accounting or report which is done through the
accoutn key and it a part of pricing to define which you
need condtion type ; condtion table and access squence

Answer / manju

The logic behind copying SAP standard is because there are lot of dependent entries for condition type KOFI, access sequence and procedure KOFI00. If u customize the condition type - u have create the new process along with condition technique along with table and access sequence and may be possibilities to go wrong while determining the GL account from VKOA.

Anyone-Pls list the steps in partner determination?also, what does this error/info mean "pls process table entry manually) while doing partner determination.pls.explain ASAP.

4 Answers   ERP Solutions,

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What are the 16 steps in the pricing procedure?

3 Answers   IBM,

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What are the Effects of PGI(Post Goods Issue)

3 Answers  

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What is solution manager?

1 Answers  

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What you done business blue print, realization, final preparation, and go live support in your previous project?

1 Answers  

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How system know it is cash sale or rush order?

2 Answers  

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When is material determination trigerred?

3 Answers  

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hi this is jayeshbabu (sap sd) i have give an interview with l&t infotech they asked ,e about 1) wht u have done in cutover activity? 2)where is the help desk? 3)one complex ticket where u had to put ur thinking caps on? 4)in which scenario v go for different pricing procedure at orders and billing? plz do answer this i would be very thankful to u in advance

5 Answers   Ciber, L&T,

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What is the use of Delivery & Billing documents Header and Item.

2 Answers  

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This is regarding Supplementary Invoice for the Price Difference. I have raised Invoice with 10 rs.But the Price was Ammended and new Price has toEffect.But we alredy raise the invoice with old price.Can any one suggest how to Config Supplementary Invoice.Do we need to change from sales order.R directly we can do at Pricicng level.

3 Answers  

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where can i find the field "Delivery group", which is used to do one single delivery for the bill of materials ?

4 Answers   Timken,

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Where in the sale order would you enter the serial numbers for material?

0 Answers  

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