Interested to Buy Any Domain ? << Click Here >> for more details...
What is the functionality of negative posting in Billing
document?
- 1 Answers
- 3714 Views
- I also Faced
- E-Mail Answers
Answer Posted / ashwin
normally if a value is credited mistakenly, then we need to make balance sheet o, so you create a debit entry of that value on the other side, when negative posting is checked you can make a debit entry of the value on the same side so that when added it will be zero
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is a 'sales order'?
Explain the userexits any two?
Do you know what’s availability check is?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
How can we configure Input Tax in SD?
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
What is availability check?
Differentiate between shipping point and loading point.
how will you identify which clear is relevant for your configuration?? In sap sd??
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
In a material master what is the base unit?
What is a standard transport layer in sap ? : transportation management
How do you configure the 'partner determination procedure' in sd?
