Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What are the customization settings in Copy control for
canellation of an invoice.

Answer Posted / durga

In Copy controls of Billing to billing (VTFF)

maintain copying requirements as 5-(header cancellation)
6-(Item Cancellation)

Is This Answer Correct ?    4 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are some pricing routines and sd functional specs?

1034


Do you have any link for customer master and credit management?

1034


What is information structures?

1155


What’s the process of pricing procedures determination?

970


Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?

1165


Which partner function is relevant when it comes to tax calculation in the sales order?

1191


What is the transaction code for assigning company code to fiscal year variant.

1188


What is the procedure to handle reservation process in sap SD?

2502


What is rush order?

1051


What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?

1049


What is the difference between a sales activity and a sales document?

1226


What is pricing procedure determination?

1068


What is the central organizational element in purchasing?

1027


What is document type?

1070


I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?

1073