Interested to Buy Any Domain ? << Click Here >> for more details...
What are the differences between billing document and
invoice?
- 12 Answers
- 85961 Views
- Deloitte, I also Faced
- E-Mail Answers
Answer Posted / satya nahak
Billing document can be like invoice, cash sale bill, order
related performa etc
Billing document created in SAP system and the print copy
of the document is called invoice which is given to the
customer.
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
What is a field catalog?
Explain what is sql override for a source table in a mapping?
What is the business process of excise tax and how do you relate that in sap?
Define a shipping unit?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
How do you configure the 'partner determination procedure' in sd?
How is the shipping point determined?
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
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?
Explain the term "fit gap analysis"?
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance
What is the relation between credit control area and company codes and explain the credit control area?
What is third party order process?
What are the influence factors for account determination for invoices?
What is the difference between vk11 and vk31?
