Answer / sarayu

The column AltCty (alternative calculation type) specifies
that the system is to use the formula
represented in this column as an alternative in finding the
value of the condition type, rather than by
using the standard condition technique. This can be used to
calculate complex tax scenarios.

The AltCBV (alternative condition base value) is a formula
assigned to a condition type in order
to promote an alternative base value for the calculation of
a value. For example, one can specify a
formula that uses a subtotal, such as 4, from the Subtotal
field, modify it slightly, such as dividing it
by 2, and then using the resultant value as a base value
for the condition type.

Answer / rummy

Hi Sarayu can u please explain this with more examples.
Thanks

Explain me in detail about the Customization & Configuration (t-codes) for Contracts Both Quantity & Value Master Contracts you have done to your client along with examples. Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards

1 Answers   Cap Gemini,

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

4 Answers  

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when we create a sales order system should pick up route schedule but system not picked up. i have done all settings like scheduling with route schedule by shipping point, sales doc type and delivery type. maintained the unloading point and goods receiving hours in CMR and created route schedule master data. can anyone explain this process?

1 Answers  

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Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

0 Answers   ITC Infotech,

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In Cash Sales Order Availability check function has been carried out or not? Please reply asap... Eagerly awaiting for your response? Thanks in advance.

8 Answers   ITC Infotech,

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

0 Answers  

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in customer master where we find delivery plant?

1 Answers  

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while creating order which will activate first availability check or credit management?Plz help me frnds

3 Answers   HP,

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how can we configure in real time in the enterprise structure in the businss process

1 Answers  

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Does delivery documents have any pricing procedure or condition types attached to it?

4 Answers   Keane India Ltd,

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To get pricing in billing what are configuration you done in your project?

2 Answers  

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what is project management ?

0 Answers  

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