Interested to Buy Any Domain ? << Click Here >> for more details...
What is the difference between Excisegroup and Series group.
- 1 Answers
- 10439 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / rishi
Excise Group: is created according to the number of sets of
excise registers. if your company has one set of registers
then you need to create only one Excise group.
Series group: allows you to maintain different number
ranges for your different out going excise documents.
| Is This Answer Correct ? | 12 Yes | 0 No |
Post New Answer View All Answers
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
What is alternative condition type? Give an example?
Explain how you can include condition type in the pricing procedure?
Can we configure third party skus to consignment process.
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
Where do you define the terms of payment for a customer?
What is the latest release of sap transportation management? : transportation management
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
how you can include condition type in the pricing procedure?
explain requirement class and requiremnt type in detail with business examples
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
explain any three organizational elements make up a sales area and their function?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
