How material is determined?
what is difference between SD account key and FI account key?
for the 1st 10 sales order i want to give discount, so what customization we have to do with ... ? plz. reply ..?
What are the responsibilities of "core team" and "functional team" in an implementation?
User-specific parameters means? How to create that one?
To get pricing in billing what are configuration you done in your project?
While a Quotation is created, it has to be approved by some authorized person, how to configure this??
What are the steps required to configure an Intercompany sales process upto billing?
what is difference between transport and task?
Explain the difference between SAP 4.7 and ECC 5.0?
What are technical questions asked in SAP -sd module
Hi SD Gurus, Have you worked on Logistics Integration? Have you worked on IDOC’s? Tell me T-codes used for IDOC’s?
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
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