Answer / ps

After saving invoice 5 documents are generated:
1. Accounting document
2. profit center Account.
3. Profit Analysis Account.
4. Special Purpose Ledger Account and
5. controlling document

Answer / naveen s

After saving invoice 5 documents are generated:
1. Revenue Account
2. Customer Receivables Account
3. profit center Account.
4. Special Purchase Leadger Account
5. Profit Analysis Account.

Answer / shiva

1. Accounting document
2. Profit centre document
3. Special purpose ledger document
4. Cost account document
5. Controlling document

these a/cs will updated after generating billing
RV document will updated

Answer / swastika

1. Accounting document
2. Profit centre document
3. Special purpose ledger document
4. Cost account document
5. Controlling document

Hi Friends, Can any one of you give me /share the difficult / most challenging High priority / Emergency /medium tickets as this question is asked more frequently in all SAP SD interviews. Please provide 2-3 most difficult/ typical rare issues /tickets which can be explained easily in interview. Also give full error , your analysis & your final resolution to that issue.Plz do not give websites names-- give tickets directly. Based on this question the interviewer is selecting/ rejecting the candidates. So,this question is more important as it is playing a key role in selection of candidate. Please help me in this regard. Many thanks in advance.

1 Answers  

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What is an outline agreement?

0 Answers  

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How is the shipping point determined?

0 Answers  

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At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?

0 Answers   Accenture,

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Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?

0 Answers  

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how we will configure export sales in sd (respect to plants assign and sales process)?

0 Answers  

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I had created an excise invoice but while taking printout system showing an error of HECS duty as nil in wording where as actuallly happened is Rs.4O/- and system is showing same amount in numbers. how to rectfy this error of showing Rs 40/- even in Words

0 Answers   IBM,

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what is highest level in sales order? what is highest level in deliveries ?

1 Answers   INAX, Yash Technologies,

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Client want in billing all the header and item level items should be  displayed. We need to configure it.   I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.

1 Answers  

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I have created one sales order with std Item Category TAN..Later I went to Va02 and changed the item category TAS and saved the same sales order...Now I want to know what happened to earlier data ie.. TAN ?

3 Answers   Deloitte,

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In Rebate processing, i don't want to see the rebate condition but i want to see the same in billing.how do we do it?

3 Answers   Accenture,

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Where exactly you will find GAP's?

2 Answers  

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