Answer / surya

1.Accounting document is created.
2.Status in all relavant sales document is updated.
3.Customer credit managment is updated.
4.Accounting document,profit centre document,profitability
analysis,special purchase ledger,document controlling is
generated.
5.Sales information system,Billing status,credit
account,Document flow is updated.


****
If we save the document company account or GL account is
debited
and
Customer account is credited.

Answer / tripathi

When we save Billing Document, the account document is
created in FI. GL account of Cutomer will Debited and
income from sales is credited.

Answer / madhusudhan

Hi,
Once Billing document is created there are few documents
are going to be generated and updated.
1.Financial document ia going to generated
2.Billing due list updations
3.Credit manangement updations
4.Controlling Document generation
5.Profit analysis doc. generation

Answer / kris

The accounting data is updated in Finance, document flow is
updated, documents billed are removed from the billing due
list

Answer / sundar raghuraman

When invoice is created,it will update revenue accounts,
amount to be received, stock requirement ,status records in
previous documents.

Answer / rcgopi

Once you create a billing document first it updates
preceeding documents like delivery and sales doc and once
you saved it will update relevant documents.

Answer / jaffar

While we saving invoices - Accounting documents getting
created . Controlling documents and Profit analysis also
getting updated

wat is core team. wat core team member do plz answer asap thnks

2 Answers   IBM,

How is credit control determined in sap?

0 Answers  

Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?

0 Answers  

How data collected from client side before implementing the project

2 Answers   IBM,

when we create a sales order system should pick up route schedule but system not picked up. i have done all settings like scheduling with route schedule by shipping point, sales doc type and delivery type. maintained the unloading point and goods receiving hours in CMR and created route schedule master data. can anyone explain this process?

1 Answers  

How do you assign the warehouse number?

0 Answers  

Consumption based planning?

2 Answers   Owens Corning,

How system picks up pricing while doing billing?

7 Answers  

Can any body help me regarding the following error occuring at the time of creating delivery? Copying is not poss.because an entry is missing in Table TVCPL: ZNWW ZRLF Copying is not poss.because an entry is missing in Table TVCPL: ZRLF ZNWW PWAN. I have created my own item category PWAN, as well as sales document type ZNWW, and delivery type ZRWW....and also define the delivery item category determination.....for delivery type ZRWW....but it is still asking for ZRLF delivery type.....?

4 Answers  

Over head cost controlling component enables you to plan, allocate, control and monitor overhead costs. What are all fall under over head cost controlling?

1 Answers  

What is movement type and what are the different types of movement types?

3 Answers   FutureSoft,

What are the influencing factors for account determination for invoices?

6 Answers   Wipro,