sir,

[former_member198138]

while using t code gj88 and vd59 output no reselt. pl guide how to use these t-codes.

with regards

nilesh

[Former Member]

Dear Nilesh

/NVD59.. T CODE if you have maintained customer master information record For particular material

then only you find all Details

check the screen shot

[former_member198138]

ok,sir,

Please guide me how to maintain all the cusotmers for all the sales material.

Secondly  running  GJ88 no out put getting.

regards

nilesh 

[Former Member]

Dear

Go to vd51

Here you can see customer no here you can maintain and enter

inside you check the screen

And if you want material in intial screen on the menu bar  create with tamplet click on this

[former_member198138]

thank you sir,

If we maintain customer we could get customer wise sales with price discount etc. here with a particular palnt.

Regards

Nilesh

R

[Former Member]

Nilesh,

Secondly  running  GJ88 no out put getting.

This is a not a sales report; it is a report derived from the JVA Billing ledger.  In order to get output from GJ88, you must first have implemented Joint Venture Accounting, and therefore have populated the JVA databases.   Have you?

http://help.sap.com/erp2005_ehp_05/helpdata/EN/4b/ad36c017fd11d28a360000e829fbbd/frameset.htm

For more information about JVA, try one of the FI forums; such as

http://scn.sap.com/community/erp/financials

Best regards,

DB49

[former_member198138]

thank you sir.