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1. Credit Control Area can be mapped to Sales Area and
Company Code. To which systems gives priority?
2. Whether Credit Memo request will be generated only
when Rebate agreement tgt amount is achieved?
3. How to have different Pricing procedure for a
Billing Doc and Credit Memo Request?
4. Credit Memo request to Credit Memo: what are the
accounting entry changes?
5. Copy Control: Significance of Assignment option?
6. One time customer: How system will react while
creating Order using one time customer?
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What is use of customer account group?
Can you further subdivide a plant? If yes into what?
User-specific parameters means? How to create that one?
I have done account determination but when i releasing the document to accounting error showing "error in account determination". What is the problem & how to solve this.
what is pricing? how will it affects the billing procedure?
What is the end user document. And what it contains. Pls tell me anybody. Thanks in advance.
In the Credit management, while in the configuration of Automatic credit Control Area, one field is there "Horizon" it shows Display mode only ie in months but if we want to change the Credit limit months to dates how to change the it and tel me the Transaction code to change it.
Why we split the Invoice? Wat are the rules to split the Invoice?
What is purchase order, how to work po in sales order process?
What is a Ticket? How many types of Tickets are there? How to solve Tickets? Please answer me with atleast one example of Ticket. Thanks in advance.
If i want to configure the partner determinations for sales man in sales order and i want to give some incentive to sales man depending on sale quantity, how can configure in the system? pls tell me
Explain about Credit Management? Where do you set individual credit limit for customer?
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