What is the difference between alternative calculation type
and alternative condition base value?
- 2 Answers
- 15531 Views
- Price Waterhouse Coopers, I also Faced
- E-Mail Answers
Answer Posted / sarayu
The column AltCty (alternative calculation type) specifies
that the system is to use the formula
represented in this column as an alternative in finding the
value of the condition type, rather than by
using the standard condition technique. This can be used to
calculate complex tax scenarios.
The AltCBV (alternative condition base value) is a formula
assigned to a condition type in order
to promote an alternative base value for the calculation of
a value. For example, one can specify a
formula that uses a subtotal, such as 4, from the Subtotal
field, modify it slightly, such as dividing it
by 2, and then using the resultant value as a base value
for the condition type.
| Is This Answer Correct ? | 19 Yes | 2 No |
Post New Answer View All Answers
What does billing support mean and what are the effects of billing on the system?
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?
Diff between business sale cycle nd customer sale cycles?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
From which documents can you create a performa invoice?
What is the purpose of 'output determination'?
This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What are the characteristics essential for combining more than one sales order as one outbound delivery?
which screen support consultant uses in support project?
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
In a material master what is the base unit?
Where do you define the terms of payment for a customer?
What are the parameters in fd32?
