What are the differences between billing document and
invoice?
Answer Posted / ricco bhai
When a customer orders merchandise, these articles are
listed in an invoice, with or without prices. This document
also serves as delivery slip.
After the merchandise has been delivered, we prompt the
customer to pay the account, also known as bill.
Invoices are not accepted by Tax / Revenue authorities as
documents of payment. You always have to present the account.
Claims can only be demanded on accounts and not on invoices.
Is This Answer Correct ? | 11 Yes | 16 No |
Post New Answer View All Answers
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
What does billing support mean and what are the effects of billing on the system?
What is an mrp type?
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
In third party order processing what are the standard G/L A/c's to be posted in ME21?
Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management
Explain the 'sales organization.' How it is assigned to a 'plant'?
What is information structures? What are the basic types of information it (information structure) comprises of?
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
Define condition types?
How is credit control determined in sap?
What is the 'storage location rule'?
What is a 'sales area'?
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
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer