Which data is updated when you create a billing document?
Answers were Sorted based on User's Feedback
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.
Is This Answer Correct ? | 8 Yes | 0 No |
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.
Is This Answer Correct ? | 5 Yes | 2 No |
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
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / kris
The accounting data is updated in Finance, document flow is
updated, documents billed are removed from the billing due
list
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / sundar raghuraman
When invoice is created,it will update revenue accounts,
amount to be received, stock requirement ,status records in
previous documents.
Is This Answer Correct ? | 2 Yes | 2 No |
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.
Is This Answer Correct ? | 2 Yes | 2 No |
Answer / jaffar
While we saving invoices - Accounting documents getting
created . Controlling documents and Profit analysis also
getting updated
Is This Answer Correct ? | 1 Yes | 2 No |
wat is core team. wat core team member do plz answer asap thnks
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