In Third Party sales ME21 A/C assignment G/L a/c 893010 is
set(proposed by the system)but in MIRO it is giving error
that G/L A/C 893010 is set is not relevant for Tax,how to
solve the problem?
Answers were Sorted based on User's Feedback
Answer / anand
Go to FS00 select the required G/L account , and selct the change mode and go controls tab page tax feild is there then we can put the star(*)sybol enter
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / shriya
This is on account of the invoice not being posted as
there seems to be a major block .
Go to MRBR and release the block if any and then post it
and this should happen now
| Is This Answer Correct ? | 1 Yes | 3 No |
In sales order how system does picks up plant?
Have you worked on Routines and Requirements in Pricing? First of all give definition of a routine & requirement.Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
At the time Customer fields are coming , how can we control those ,what are the obligatotory fields,what fields to suppress ? Before creation of account group what all prerequisite data required ?
Hi guys, I am new to sap sd , I am facing the problems when creating customer A/c with t code xd01, 1. i was created ac group,number ranges and assigned ac groups to no ranges.it is working ok . 2. i did the partener determination procedure but it is not working can u give clear view of it. 3. when i was trying to create customer system showing partner functions in different language , where can i set language. 4. my main question is when we join the org we are going to do the configu job or what would be our role in sd , ( like we are going to create SO, delivery doc, invoices or anything else) Please guys provide me the clear picture on it bcas i am very confused ( every thing is given by the sap what we are going to do in that ) advance thanks to every body, i am eagerly waiting for your answers.
What are the two user exits you have used in your project?
what of issues/tickets face genrally in real time
In Sales Order given qty is 8 and confirmed qty also showing 8 qty but when Im trying to do delivery the qty is coming to double 16.Pls let me know Thx in Advance
Explain the relationship between sales organizations and plants.
Define a shipping unit?
Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?
If I created sales order for 10 pcs of materials. Now I want to give a sample to the customer which he will refund to company after 10 days. How we will process this scenario in SAP?
An Access sequence has five condition tables and the exclusive indicator is not checked. Condition records are maintained. Now in the order it will pick the value from which table?
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