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

for the 1st 10 sales order i want to give discount, so what customization we have to do with ... ? plz. reply ..?

7 Answers   Satyam,

hi all my recent interview question " per day how many tickets you will get? plz explain good answer

1 Answers   Wipro,

Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention

0 Answers  

Once picking is done in delivery not able to do PGI what would be possibe errors

7 Answers   Accenture,

After returning the materials In MMBE it shows the return material quantity is 0 Actually I have 3 storage location 1st one is son1 for finished materials,2nd one son2 for return materials and 3rd one son3 for scrap So 1st I made a sales order with quantity 20 with storage location son1 and made the delivery and invoiced. Now when i am checking the material through mmbe then i found 20 materials less. Now I am going to return material and made a sales order(va01-document type RE) and clicked with reference with sales order and next clicked on copy button Next I mentioned the order reason as poor quality and went to goto item level and specified another storage location as son2. Saved the sales order and next made the delivery-vl01n (with delivery type LR) and did PGR and saved the delivery. But when i am checking the material quantity in mmbe with storage location son2,at there I can’t find any return material.the return quantity is 0. So what is the problem in my configuration??

4 Answers  

If it is development(service request),what is the purpose?

2 Answers   Accenture, HP,

What are the routines and how u have created?

4 Answers   TCS,

on which conditions we can determine pricing procdure and how condition types and access sequence actully work. please answer with examples?

2 Answers   HCL,

How do fields in a condition table affect the pricing procedure?

1 Answers  

can anybody send me sap-sd projets for freshers?

4 Answers  

What is item category and how is it determined?

0 Answers  

What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.

0 Answers