Answer / amar

standard billing types are F2,BV,RE,G2,L2,,,,,etc
F2 SD doc cat - M- acg doc genetrate Cust Ac DR to revenue AC Cr
RE-G2 sd doc cat - O - " " Revenue Ac DR to Customer ac CR
F5-F8 sd doc cat-U - no acg doc generate

In route determination, should we always have to put transportation zone in customer master manually or it determined by the system?

1 Answers  

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When would you use an sap return order and sap credit memo?

1 Answers  

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In the Credit management, while in the configuration of Automatic credit Control Area, one field is there "Horizon" it shows Display mode only ie in months but if we want to change the Credit limit months to dates how to change the it and tel me the Transaction code to change it.

1 Answers  

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can we delete the Billing transaction?

2 Answers   Cap Gemini,

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Third party sale?

3 Answers  

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difference between configuration and customization with examples of real time project

1 Answers   Cap Gemini,

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For cash sale how will availability check be done?

9 Answers   L&T,

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What is the purpose of text item in item category?, How and why is it being used

0 Answers  

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How should be the Transport sequence of SAP SD configuration from DEV client to PRD client in SAP Implementation?

1 Answers   IBM,

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when ever i create sales order the pricing condition is not coming automatically. The discount condition types like k004,k005,k007 are comes automatically,but pr00 is not coming automatically i entered manually. What could be the reason. Pls explaine me anybady. Thank you in advance. Regards, Ramesh.

4 Answers  

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Explain the 'sales organization.' How it is assigned to a 'plant'?

0 Answers  

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I have issued some FG material through MB1A within the plant. Now my question is that how can I generate the report?

1 Answers  

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