interviewer asked me that he have 1000 customers he given 2% discount to 100 customers..now he want that 100 customers total amount...? Is their any standard reports to find?

1 Answers   SAP Labs,

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When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha

1 Answers   HPL,

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How to customise "Excise challan cum Commercial Invoice" in SAP? Explain in detail

0 Answers   IBM,

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What are the differences between invoice and billing document?

4 Answers  

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Output with different language is it possible to have two delivery notes in two different languages?

0 Answers  

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what is user acceptence testing in sap ? in which phase of implementation, it is is taken place ? can it be possible in support,roll out, project ?

5 Answers   IBM,

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What is pricing in sales and distribution? Explain?

1 Answers  

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the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?

0 Answers   Wipro,

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How tax is determined????

3 Answers  

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my quation is what purpose use free goods delivery control in sap sd free goods that filed more option is blank .a b.c,e What purpose yu filed

7 Answers   IBM,

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Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas

0 Answers  

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How many sales document types?

1 Answers  

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