Answer / tarun

BECAUSE SDF IS NOT RELEVANT FOR INVOICE.
THE PROCESS IS LIKE:

RE -> SDF -> DELIVERY -> IF REQUIRED CREATE PROFORMA (F8).

Answer / saby

If the box is checked then it will be considered in pricing procedure and then it is not a SDF. If want to do it check the box and create a new credit memo.
If it is KLN it should be FD not SDF. For SDF it should be KLX.
SDF is done when there is a complaint. Copying control for SDF from an RE.

hi im trying to configure FICO settings for my pricing transaction code is FS00 im trying to changes but error msg is coming "company code doesnt assign to field status variant" please if anybody knows just post it asap

1 Answers   IBM,

---

List the system modules that are included in the financial application component?

0 Answers  

---

on what tax is calculated on base price or net price?

8 Answers  

---

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

6 Answers   iGate,

---

To extend material one plant to another plant what are the configuration you done in your project?

2 Answers  

---

what is text item

1 Answers  

---

What are the two user exits you have used in your project?

4 Answers  

---

In BOM suppose main item is A whose price is Rs 10000 and it is made up by 2 sub-items known as B & C whose prices are respectively rs 6000 and rs 4000 and including these two prices material A's price is rs 10000. Material B also can be sold independently but at that time that's price should be rs 7000.How it is possible?

3 Answers  

---

In which scenario order and billing has different pricing procedure?

0 Answers  

---

In va01, at item level of conditions, update filed is there what is its functionality.

2 Answers  

---

1) GST slabs used for your client.? 2) procedure to configure GST ? 3)did u use any nil rated GST ? 4) how may GST are there ?

1 Answers  

---

8. What are the tools used to communicate with the client?

1 Answers  

---