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

Describe the process flow for a credit memo.

0 Answers  

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I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate

0 Answers  

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what is Gl account t code for credit mgt ?

2 Answers   Accenture,

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hello, i have 4 years of exp in marketing so some of my friends suggested to learn sap sd so i want to know about the market position of sap sd i.e., present and future so let me know about the openings of sap sd. whether it is feasible or not to learn sap sd now.. with regards, ravikiran 9989362083..

4 Answers  

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what is pricing? how will it affects the billing procedure?

3 Answers  

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How to change chart of accounts of company code after making several sales orders and delivery?

0 Answers  

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what are the tools are uses to get the tickets.

4 Answers   IBM,

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Explain to me in detail Alternate condition base value, and alternate calculation type?

3 Answers  

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There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?

1 Answers  

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Tell me LSMW important step?

5 Answers   HP,

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Hi,While doing PGI i am getting the error "filed selection for movement type 601 / account 89500 differs for customer goods movement (015)". I am trying to solve but coulnd't. Please get me the solution. Regards Naga

2 Answers  

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It necessary to create Tax code for excise determination in TAXINN in SD Scenario. While maintaining condition record ( JEXP) for Excise access sequence JEXC doesn’t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank)) is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?

4 Answers  

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