Answer / rajiv trivedi

Further to normal billing you can add

F5 Performa Invoice related to Order
F8 is Performa Invoice related to Delivery

It does not post into FICO G/L accounts but it is used

1) If the customer wants to get approval from his superior
or from Finance before purchasing.

Delivery related performa invoice is used for getting
customs approval for exports or say attached with delivery
of goods for duty purpose.

See Billing type F5 & F8

Answer / rajiv trivedi

It may be individual or collective.
For collective Billing requirement setting is Factory
calendar is assigned to Payer master record and the
Billling Copying Rule.

Billing may be Milestone or Periodic as per business
requirement. See the definition for details in SAP book

Answer / raj

order related billing
delivery related billing
collective billing
individual billing

What is SD part in Variant Configuration? Do we do all the steps in Variant like CO,LO or just Sales /Conditions.IF we do Sales and conditons how we do that.

2 Answers   IBM,

---

Explain how fi modules and sd modules are integrated?

1 Answers  

---

What are the training documents while giving training session for users?

1 Answers  

---

When u r creating sales order what is meaning of search terms or search term 1/2. Would any one plz. explain me?

1 Answers  

---

Difference between plant and storage location?

9 Answers   TCS,

---

In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date

1 Answers   IBM,

---

What is the Difference between Reconciliation A/C and Normal Posting A/c

3 Answers  

---

What is general table display?

1 Answers  

---

where can i find all the customers in my company and what is the t code

6 Answers  

---

Can somebody tell...how the configuration is done for the automatic appearance of delevery date...loading date....transportation date..picking date...packing date...etc when we create delivery after sales order transaction? Step-wise configuration answer will be appreciated?

5 Answers   Wipro,

---

Status Profile I have a doubt in Status Profile. I have set the status profile and I can see the same in order, however please confirm if the authorized person now needs to approve it, how he will do that. I am testing it in IDES, not sure about the last step For example if it is VA01- Will he go to VA01 to approve it or reject it. Please suggest as I am not sure about the last step.

1 Answers  

---

Difference between milestone and periodic billing?

8 Answers  

---