Answer / avinash

Dupl invoice means reprinting the commerical invoice by using rd03 output type
but proforma invoice is noting but a invoice which cust need not to be pay,.,. there will be no acct entries

what is business item(in item category)?

4 Answers  

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What is the difference between Static and Dynamic Credit Check?

12 Answers   Deloitte,

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hi im trying to configure FICO settings for my pricing transaction code is FS00 im trying to changes but error msg is coming "company code doesnt assign to field status variant" please if anybody knows just post it asap

1 Answers   IBM,

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Hi Experts, How is revenue account determination done? Do we use the same account keys provide in SAP Standard or we copy SAP Std and customize it to our client’s needs/ requirements? If we copy SAP Standard of account keys then what is the logic behind it as we can use the SAP Provided Standard account keys?

2 Answers   Satyam,

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What is the another name or alternate name for Storage Location?

2 Answers   IBM,

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Explain what is sql override for a source table in a mapping?

0 Answers  

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what is solution builder? when and where it will be useful? Is also a methodolgy to implement the project?

1 Answers   IBM,

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what is the purpose creating new pricing procedure instead of standard one?

3 Answers   Philips,

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In one sales order there are two materials can maintain two different pricing procedures for these materials?

0 Answers  

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Guys I have one issue, Its intercompany sales process, I am doing two partial deliveries for that order, for billing the first billing, I am getting correct one intercompany invoice IV and F2 but for another delivery I am getting two IV and 1 f2, Anyone have any idea?

1 Answers  

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When I am going to release the invoice to accounting,the error comes as Tax code in procedure TAXD is invalid. So what is the procedure to solve this problem????

5 Answers  

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why should we say it is a procedure?

2 Answers   HP,

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