Answer / najmus saqib khan

You could create a debit or a credit memo for the
difference in price using the original invoice as reference

sAQ

Answer / ravindranthreddy

we have to raise debit memo request by referencing the old
invoice what we have created before give the price suppose
you have given at that time 10rs now if u want to give the
amount of rs11 so now the difference amount we have to give
here that is 1rs
and make the order reason for it for billing
block.meanwhile your managers check it and come to va02
remove the billing block and go to vf01 and issue the debeit
memo.

Answer / ap

y u can raise new invioce with new price

when i creating a sales order for BOM configuration's product, the system showing net amount is zero. what are the settings is necessary to get the net amount?

5 Answers   IBM,

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tell me @ account key and accruals ?

4 Answers   Satyam,

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difference detween cash sale and rush order is ..? plz..

12 Answers   IBM,

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What happens when you overrate the customer?

1 Answers  

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Can you combine orders into one invoice?

0 Answers  

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As you are solving the tickets can I know how you are getting the tickets ,any tool you are using to track all the tickets ? Can you give two or three tickets you resolved in the project ?

1 Answers   NTT Data,

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Hi Experts,Where do you maintain the data of repository of all your documents, files related to your project?Please give examples from your real time data from your project. Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards

1 Answers   HCL,

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in sales org 2 tab in material master there is genereal item cat group and other is item category group what is difference in these two, we have to mentain which group(I mean general cat group or item cat group as BANS) for third party sales. Plz its urgent i am apearing for an interview within 2/3 days plz ans as fast as u can

4 Answers   IBM,

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What are the differences between invoice and billing document?

4 Answers  

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How do you call up G/L accounts? You don't know which G/L accounts are posted to revenue keys account keys then from where can you directly access G/L accounts? Is there any alternate way to access G/L accounts other than t-code: VKOA transaction? From which Sales Screen/ Document you can check which G/L accounts are posted to your account keys? Can we access G/L accounts from Billing Document? Please provide detailed answer as this question is asked in many interviews?

3 Answers   IBM,

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What are the Standard output types in SD?

3 Answers   Cap Gemini,

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what is the most critical field in Delivery document (vl01n)

9 Answers   IBM,

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