Answer / kishor telur

140000

Answer / noor

hi,

in general or stander we use 140000, but it is depend on FI department...

in implementation the FI department will inform you which RECONCELATION account should be assigned

what is L2 and L3 tickets in SLA......

2 Answers   IBM,

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How to maintain pricing procedures?

1 Answers  

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What is product attributes in sap sd?

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what are the userexits? how can we create userexits? whats the purpose of creating user exits?

7 Answers   IBM,

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Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?

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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.

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Why we split the Invoice? Wat are the rules to split the Invoice?

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tell me the business processes you map ? and its configuration

4 Answers   Satyam,

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What is the purpose of the request number which is generated when u save a customisation??

2 Answers   Siemens,

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What setting we have to done to apply condition type SKTV (cash discount before Tax)and SKTO ( cash Discount after tax)in a single sales order.and wat is the difference in condition type HD00 and KF00.

7 Answers  

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how storage location determine in delivery document please answer

7 Answers   Intelyst,

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