Answer / ashwin

normally if a value is credited mistakenly, then we need to make balance sheet o, so you create a debit entry of that value on the other side, when negative posting is checked you can make a debit entry of the value on the same side so that when added it will be zero

A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?

0 Answers  

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WHEN WE CREATE EXCISE INVOICE J1IIN THE EXCISE DUTY IN BILLING DOCUMENT IS COMING TO EXCISE INVOICE. WHERE IS THE CUSTOMISATION OF IT. IF EXCISE DUTY IS NOT FETCH IN J1IIN THEN WHAT WILL BE YOUR ACTION AS A CONSULATANT.

4 Answers   Accenture,

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tell me the business processes you map ? and its configuration

4 Answers   Satyam,

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What is a shipping point, loading point?

1 Answers  

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Hi SD Gurus,Can you please give me two real low priority tickets.I need them very urgently.Any help would be appreciated.Thanks in Advance.

1 Answers   ERP Solutions,

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Hi iam a sd guy. I don't know real time. How can i get real time scenarios. Pls tell me. Thanks. regards, ramesh.b

1 Answers  

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Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution . ... E-Mail New Answers Answer Selected Questions Post New SD Question ...

0 Answers  

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How to assign distribution channel to sales organisation?

1 Answers  

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what is the difference between purchase requisition,purchase order,planned order, production order can you pls explain with examples??

1 Answers   Cap Gemini,

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What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?

0 Answers  

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How do you calculate net price on MRP based?

5 Answers   Mother Dairy,

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What is common distrubution channel and division.

1 Answers  

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