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

can anybody tell/suggest me the book/website for SAP SD which can define all the materials in a easy way Prashant

2 Answers  

---

Hi Guys, i have a interview on pricing and contracts , guys please help me , i want some interview questions and answers on thease perticular areas i need immediately with real time experience Advance Tahnks

1 Answers  

---

Complex BOM Scenario with Condition type and copying control

2 Answers  

---

Hi! all, in SAP SD, I'm creating a customer in Tcode: XD01 & Im able to save the Customer & an Number is assigned for the following Customer through the Internal Number that has been assigned to the relevant Account Group. Everything is going fine till I the system generates the Customer Number. But when I check for the same Customer Number in XD02 / XD03, I get an Error saying that - "The Customer doesn't exist or not created". I have checked the Number Ranges & they are perfectly assigning the number sequence but I'm unable to retrieve the Customer info from the CMR. The Customer created is also not visible in the Tcode: VCUST. Could anyone help me resolve this particular issue, at the earliest please.

3 Answers   HP,

---

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  

---

what are the statuses?

1 Answers   HP,

---

HI I have defined net value "zpp" in teh incompletion log. Scenario; I have rejected a particular line in sales order and cos of in completetion lof of zpp it doesnt allow me save it or process further cos in teh incompletion log it shows me taht i hav eto maintain value of ZPP (Netvalue) though it is a rejected line. is there any way where in rejected line shouldnt show any incompleteness... pls guide me on this .

1 Answers  

---

I am saran completed MBA systems & marketing (2009). I have 3 months exp in retail sector .I want to make my career in SAP is wright decision? which function module is suitable for me?.... which institute is gud for gain more knowledge? pls give a good idea to shine my life because its my career decision

4 Answers  

---

Criteria for splitting Billing at Header level & at Item level Explain...

10 Answers   Accenture,

---

Hi experts, Please tell me how Stock transfer Order Process, Third Party process, Individual Purchase Order Process and credit Management goes on before implementation of SAP.Now-a-days most of the companies are asking about the business processes goes on before implementation of sap.

1 Answers   Bosch, HP,

---

In standard sap, there is no availability check done at quotation level. But the client wants to have availability check at quotation level itself. how to do it in sap. My E-mail: eie.sankar@yahoo.com

1 Answers  

---

Customer hierarchies use?

2 Answers  

---