Answer / naveen kaluti

Company code is the highest org unit and all business
transactions are processed and saved at company code level
in FI.
Company code represents a independent company, i.e, if you
client has two separate companies and maintains FI data
separate for them then you need to maintain two company
codes. In order to generate Balance sheets and profit/loss
statements required by law

Can anyone explain is the complete procedure of rebate configuration and how to see that customer had received that rebate?

1 Answers  

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In Third Party sales ME21 A/C assignment G/L a/c 893010 is set(proposed by the system)but in MIRO it is giving error that G/L A/C 893010 is set is not relevant for Tax,how to solve the problem?

2 Answers   IBM,

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Which organizational element is central in shipping?

0 Answers  

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In a Third Party Order Process how does the business knows whether the goods have been delivered to the customer or not? Plz provide logical answer to this question

5 Answers   Satyam,

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TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS

0 Answers   KPIT,

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How can we assign one credit limit to two customers?

9 Answers   TCS,

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How many pricing procedures you have configured in the system and what are their purposes?

0 Answers  

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How do you calculate net price on MRP based?

5 Answers   Mother Dairy,

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wat is single level BOM and multilevel BOM

1 Answers   IBM,

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Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites

0 Answers   IBM,

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What are the steps to create new tax category?

0 Answers  

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What is the use of condition type in pricing procedure determination?

7 Answers  

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