Answer / radheshrpsap

variant pricing.

Answer / gsn

For variant pricing
maintain condition record
VK11 – VA00 (Condition type)

For price – maintain Addtl data in CT04
Table Name:- Fireld name :-
SDCOM VKOND

Is it possible to create an output with two different medium (print and fax) with the same output condition type(BA00) for the same customer?

1 Answers  

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What is variant in reporting?

0 Answers  

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How do we come to know whether the vendor has invoiced the company or not ? in sales order regarding the third party sales.

1 Answers  

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What is meant by line item?

5 Answers   HP,

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Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

1 Answers  

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In third Party scenario, Purchase requisition details are automatically captured in Sales Order, when you create with item category TAS, where to configure Purchase requistion details.

8 Answers   Accenture, IBM,

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What is the tool you are using for testing purposes in your project?

1 Answers  

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What is the parallel and local currency in sap?

0 Answers  

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What are the inter faces do you know?

2 Answers  

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customer hierarchy in sap sd for account determination

0 Answers   IBM,

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can anyone give information about basic real time questions ?

0 Answers  

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Hi. What are the accounting documents generated or accounting entries after PGI.Please understand and give the answer.Thanks

11 Answers   Accenture, Wipro,

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