Wat are the Vendors Records and whre we maintain in SD?
Answer / shriya
The purchase data and purchase order data in the sales
order is the the vendor related information to be mainted
in the sales doc
| Is This Answer Correct ? | 0 Yes | 2 No |
When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha
In SAP-Sales & Distribution what is the landscape of your project, How to answer this question practically?
condition type amt k007/k004 should be rounded off eg eg rs 25.456 should be rounded to rs 26.oo in invoice
What is sap posting period?
some examples of functional specs for Z reports
In a Third party Sales order process company is not delivering the goods directly to the customer so why there is need to do Goods Receipt Process T-code :(MIGO) transaction in SAP as there is no physical delivery of goods is taking place in Company? Even if we are doing it symbolically in SAP system then the stocks are going to pile up, so why we need to do MIGO transaction. Tell me the logic behind it? Please reply asap... Eagerly awaiting for your response? Thanks in advance.
what is bonus buy?
Can anyone please give some examples for tickets that u get in real time?
with reference to the controlling module,which of the following statements are true? a)Controlling provides information for design making b)Controlling (CO) and Financial Accounting (FI) are independent components in the SAP system c)one of the main task of controlling is planning. d)Controlling can be implemented completely independently of FI.
what are the tools we use to communicate with the client in the companies. can anyone tel me atleast 3 issues we face in support project.
Wat are the documents we prepare in Implementation Project? Thanks in Advance.
What are the fields in pricing procedure in sap ?
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