What are the differences between billing document and
invoice?
Answer Posted / sandeep
A billing document when generated creates accounting document of the line item type Invoice.
Billing document does not show against which G/L account the postings have done where as in Invoice document one can clearly show against which G/L account the postings have done.
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the item category group? Where do you maintain it?
How do you create customer account number ranges for external assignment?
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
What are inter-company customers?
What is condition types?
explain your functional experience prior to sap?
What is the path to define condition type in sap for pricing?
Is it possible to automate output processing? The answer should be yes but how??
What is the purpose of 'output determination'?
why tolerance groups are to be define in sap?
What is partial delivery agreement?
What are the different types of partial agreements available in sap sd ?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.