Answer / jitendra

F5: Pro forma invoice for order
F1: Order related invoice
F8: Pro forma invoice for deliveries

Answer / rudhesh

There are different billing types:

F1- Delivery Related Invoice

F2-- Normal Invoice(order-delivery-Invoice)

F5--Proforma Invoice for Order --An invoice that is created on paper for exported goods to provide the customs authorities with evidence of the cost of the goods

BV-- Cash Sale Invoice(Order Related Billing)

F8-- Proforma Invoice for Delivery

G2- Credit Memo-- When a Customer has billed for too high price then the difference amount will be paid back to customer. At that time credit memo will raise.

Ex: Product Price--rs.100 but by mistake or anyreason customer charged for Rs.120

L2-- Debit Memo-- When a customer was billed for less price then the difference amount will be taken from customer. At that time Debit Memo will raise.

E: Product Price-- Rs.100 but by mistake or another reasons the customer charged for Rs. 80.

CR-- Credit memo for Returns

S1- Cancellation Invoice

S2-- Cancellation Credit Memo

Answer / mohd khaja shamsuddin

F1- order related ---cash sale ,CI,CR,DR,RE,THIRD PARTY
F5 -- EXPORTS
F8 -- STO,FD,SDF

Answer / rajesh

F1 is for normal Invoice
F5 is using for order related Proforma Invoice
F5 is using for Delivery related Proforma Invoice

explain how the sales organisation affects the nfunctioning of an org? why it is linked with various other modules?

1 Answers  

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Consumption based planning?

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soory the question was what is multi dimentional prising ?

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i want to join the course SAP-SD module in bangalore, Institute name: Enterprise logic pvt india ltd,bangalore... how is the institute...,and also pls suggest me other institutes in bangalore.., i am having 2.3 yrs exp in Sales domain

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When is material determination trigerred?

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Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

1 Answers  

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Explain how the system can automatically determine the item category in the sales order.

0 Answers  

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Stock transfer?

2 Answers  

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Hi SD Gurus,Tell me where are the Integration Points among SAP SD with MM & FICO? I do not want details of Integration points, just list out all the places where the SD module integrates with MM & FICO? I want all SD-MM – FICO integrations at a time? I have been asked this question in a recent interview.

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Can the items in a billing document belong to different distribution channels?

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What is EK01 & EK02 in pricing?

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What will you do in blue print stage

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