What documents are created after billing in sap ?
Answers were Sorted based on User's Feedback
Accounting document is created after billing
Is This Answer Correct ? | 20 Yes | 4 No |
Answer / pothappa
After billing/invoice....5 documents will be created
1) Accounting document
2) Profit center document
3) Profitability analysis document
4) Costing document
5) Special Purpose ledger document
Is This Answer Correct ? | 9 Yes | 1 No |
Answer / hari85
1.Revenue a/c -CR
Customer A/c-DR
2.Accounting document going to be generated
3.Customer credit limits are going to be update
4.Profit center document
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / niranjan
RV invoice posting
dr customer invoice
dz customer payment
we can see this doc in f-22 RV
DR IN F-28
Is This Answer Correct ? | 3 Yes | 4 No |
What is your SAP SD team size? Generally in SAP SD how many team members would be there?
what is transaction coe for post goods issue?
in sales org 2 tab in material master there is genereal item cat group and other is item category group what is difference in these two, we have to mentain which group(I mean general cat group or item cat group as BANS) for third party sales. Plz its urgent i am apearing for an interview within 2/3 days plz ans as fast as u can
Customer hierarchies use?
How many type of partner determination are there?
How to maintain number ranges for sales document types?
what is the price list and condition update in pricing
Difference between plant and storage location?
A sales order generated before u change a material price in material master. It will not create the delivery for the same sales order. What customization u have to do. Please suggest
I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in
can anybody explain about how the ticket process goes?
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers