rules for creating asset downpayment account
Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
Send me some real time tickets in sap sd with there solutions by link
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
what is the steps to customization ?
Can anybody tell some of business scenarios sample tickets That they have resolved? SAND...@
Myself Rahul am MBA(Mkt)having 1.5 years marketing experience.and in SAP-SD for 1 years experience.am looking for job.so pl anywher opening then pl let me revert.
Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com
how to change login screen in xtuple ERP ?????
May i get job in ERP system for tcs,ibm,wipro
How to add a column to a table control while using alphanumerical layout editor ?
Which transaction should not be given to BASIS and DEV team in Production?
Support types of WOs you have faced?
Attributes in SE01?