Answer / Idreesh Ahmed

It's possible to change the price control type from 'S' (Standard Price) to 'V' (Actual Price) during the fiscal year. The following are the recommended steps to perform this change:

1. Create a new costing version for the relevant material or service item in IMG -> Controlling -> Costing and Allocation -> Costing Engineering -> Define and Maintain Costing Objects -> Define Costing Object 'Material/Service' -> Costing Version (for materials) or Service Price Procedure (for services).
2. Set the new costing version as active for the respective material or service item in IMG -> Controlling -> Costing and Allocation -> Costing Engineering -> Define and Maintain Costing Objects -> Define Costing Object 'Material/Service' -> Costing Version (for materials) or Service Price Procedure (for services).
3. Create a new price condition for the relevant material or service item in IMG -> Controlling -> Costing and Allocation -> Condition Techniques -> Define Price Conditions -> Maintain Pricing Procedure.
4. Assign the new costing version and the appropriate pricing procedure to the newly created price condition.
5. Activate the new price condition for the relevant plant, sales organization, and distribution channel in IMG -> Controlling -> Costing and Allocation -> Condition Techniques -> Define Price Conditions -> Activate Price Conditions

what is unit testing?what are the structures in unit testing?

5 Answers   IBM,

---

How is bank reconciliation handled in SAP?  

2 Answers   Keane India Ltd,

---

Pls any budy can tell me about group/country chart of account all t.code.

3 Answers   Genpact,

---

What are the critical scenarios in production support? Tell me some examples?

1 Answers   Infosys,

---

Differentiate static credit check from dynamic check? : fi- accounts receivable

1 Answers  

---

I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.

2 Answers  

---

Explain reversal of documents in sap? : fi- general ledger

1 Answers  

---

Q.while run APP system generates the two entries,one is for vendor payment and second one generates system generates background entry what is the entry?

2 Answers   Wipro,

---

What is the Organization elements?

5 Answers   HCL, IBM,

---

What is the credit control area in sap?

1 Answers  

---

How do you define and assign substitution rules for CRM processes?

1 Answers  

---

Hi can any body tell me abt what is a Report Painter.what is the difference between report painter report & drill down report.

0 Answers  

---