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...

where do you specify that a condition type is a discountor
a surcharge?

Answer Posted / suresh

condition classification
if conetion type is surcharge we can specify positive in
positive/negative field otherwise,
if conetion type is discount we can specify negative in
positive/negative field otherwise,

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Can anyone have any experience with the fashion version of it?

833


Define credit control area (t014)?

1097


what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus

4223


Explain about customer master record?

1070


What are the different criteria on which account determination is dependent during customization?

1101


What is item category? How can we assign it?

993


How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?

1071


If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?

1852


What do you understand by intercompany customers and one-time customer?

1046


what are the techniques available in delivery scheduling?

1069


What is sap transport layer? : transportation management

1129


Hi, 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

4486


Give a definition of plant (in sap).

1142


How do you create customer account number ranges for external assignment?

1169


Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?

1019