For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR

2 Answers   SAP Labs,

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what is difference between SD account key and FI account key?

4 Answers   L&T,

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What do you understand by intercompany customers and one-time customer?

0 Answers  

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Can we change the ship to party a sales order?

2 Answers  

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Hi canany one tell me wat r d manual conditoin types used in Pricing? Wat is purpose of REQUIREMENT in pricing?

3 Answers  

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1)what are ticket tools used in production support project. 2)how the system work in price

1 Answers   Mind Tree,

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A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.

0 Answers  

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

12 Answers   IBM,

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How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?

0 Answers  

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What are the GAP analysis you identified in your project?

6 Answers  

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What is the difference between Third party sales orders & individual Purchase orders? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

4 Answers   ITC Infotech,

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What is the importance of release status and dynamic field check in condition table/condition record?

1 Answers  

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