Answer / madhu sudhan

1.Accounts document
2.profit centre
3.controlling document

Answer / $rikanth

The System Will Generates The Following Documents
1. Accounting Documents
2. Profit Center Docs
3. Profitability Analysis
4. Special Purpose Ledger
5. Controlling Docs.

The Accounting Docs will be posted to Finance and remaining docs will be posted to "CO-PA" (Controlling & Profitability Analysis).

Answer / gopal banglore

-Revanue account
-customer recivebles account
- profit cener account
- special purcase ledger account
-profitbility Analysis Account

Answer / nanda kishore kunisetty

The following are the documents will be generated after
saving billing document.

1.Accounting Document
2.Material Document
3.COPA Document
4.Profit Center Document
5.Profitable Analysis Document

Answer / nandkumar

1.Accounting document
2.Profit center doc.
3.Spec. purpose ledger
4.Cost accounting doc.
5.Consolidation

Answer / sd fox

Accounting document
Invoice
Invoice list

Answer / santosh

Customer a/t Dr, Sales Revenu a/t Cr
IF I AM WRONG TELL ME

Answer / yogesh

INVOICE document.

Answer / balaji-pune

1) Billing Document
2) Accounting Document
3) Controlling Document
4) Profit Center Document
5) Profitability Analysis Document
6) Special purpose ledger document

Answer / dinesh

After saving the billing document system will perform different activities in background
1. system generate A/C document (customer a/c dr to revenue a/c cr )
2.profitability analysis doc will generate.
3.cost center doc will generate
4. it updates in document flow
5. it updates in LIS
6.it updates in Credit management.

Please advise the basic technical difference between quotation and sales order?

3 Answers  

How can we make Rebate processing?What is the procedure?

1 Answers   IBM,

How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?

0 Answers  

How many tickets you have solved till date? can you please elaborate it with solutions?

0 Answers   HP,

Where you worked with ABAPers?

7 Answers  

Give 3 scenario of reporting due to which you require reporting help of ABAP consultant?

1 Answers   Accenture, HP, IBM,

What is the difference between the user exits and enhancements?

3 Answers   HCL, HP,

what are the training document we give while giving taining section for users?

3 Answers   Accenture,

Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2+1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?

4 Answers  

In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order. In this case what should be done. please reply.

6 Answers   Wipro,

Incomplete log?

4 Answers  

What is the use of dummy customer in Intercompany Sale Process

2 Answers   NTT Data,