Answer / syamala

The postings in general, fail, when we have a problem in
the VKOA or the revenue determination procedure. THere must
be a problem with the posting key or the G/L A/C.

If it is a credit note, then we need to check the relevant
accounts which would generally get affected in a credit
note, ie. for example, Customer Revenue A/C, etc.

What is the difference between ERB and ERU account keys?

4 Answers  

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In what condition route is determined?

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Why cant we assign 2 sales organisation to one company code?

6 Answers   iGate,

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

0 Answers  

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Define the material taxes in ovk4, which will then be maintain in material master.

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Explain about your role in current/previous project? (If you have one)

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how pricing procedure isdetermined automatically in sales order? plz reply soon .

3 Answers  

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what is difference between item catgory TAB and TAS TAB is also used for third party transactions? plz ans quickly

2 Answers   Accenture,

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Explain the term "fit gap analysis"?

0 Answers  

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Document 90036320 saved (error in account determination) Message no. VF051 in this error

2 Answers   XX,

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how to stop pgi?

5 Answers  

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What is the difference between make-to-order production with and without assembly processing?

0 Answers  

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