Answer / raj

1) accountin doc

2) general leadger doc

3) profitability analysis doc

4) controling doc

5) profit center doc

Answer / arindam sen

If material is excise able then then there is three document is generated 1. accounting document 2. excise accounting document 3. controlling document in case of domestic sales.

Answer / ashok kumar sahoo

Hi Nandu,
after billing Accounting doccument is generated...

Go to Edit on menu and click on Log at VF01 screen,after you get error message.
Here you can see the reason why billing is not created.
Reasons might be as bellow,

1) No copy controls
2) Billing is blocked at order level

Regards:
Ashok Kumar Sahoo
I Disk Solutions
09861991761

Answer / syed rafi,version it technolog

Accounting doccument
Goto VF02,Click on accounting doccument.
then u see the created accounting doccument.

Answer / rajeev tiwari

after billing Accounting doccument is generated
via T-Code VFX3
then u got 1 list "pending billing Accounting document"
then u can genrat Accounting document

what are the stages involved in VALUE SAP. please brief it

0 Answers  

What is condition types?

0 Answers  

What is MRP types?

5 Answers  

Explain what is the difference between rush order and cash sales?

0 Answers  

without maintaining condition record for a particular material perhaps price is determine into sales document what could be the reason

2 Answers   Cap Gemini,

Explain the Stock Transport Order Process between plants & storage locations its detailed mechanism Procedure, Process along with paths and t-codes in detail along with your real time live data examples from your current Project? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

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4 Answers   Cap Gemini,

What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?

0 Answers  

In my last interview ,the interviewer has asked me that how much pricing procedure and sales doc type you have used in your project.please tell with explaination.

3 Answers   IBM,

As an SAP SD consultant how did you integrate/interact with MM and FI/CO?

1 Answers  

Tell me about the Packing and Packaging Process in (Delivery shipping)in SAP SD along with detailed configuration & customization steps along with path & t- codes? I have been asked this question in an recent interview? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

3 Answers   Cap Gemini,

Can you assign one sales organization to different company codes ? How can you assign a sales organization to plant ? How you assign in Enterprise Structure ?

1 Answers   NTT Data,