Topic :: Invoice





Invoice Interview Questions
Questions Answers Views Company eMail

what is commitment (Warranty invoice) in AR?

Ernst Young,

2 8007

How to Write off AP invoices which are not paid or in future we dont want to pay?

 1 4268

what TYPE OF INVOICE SHOULD RAISE TO C&F agent ?

 2891

Is it necessary to deduct return goods from invoice amount to get c form issued ? Will we be penalized if we have got C forms issued for the total invoice amount without deducting return goods 

 1868

difference between tax invoice and retail invoice

Cruze Fitness,

2 6241

Sales Invoice 50000/- fully profit , management want profit for this year should be appear in P&L A/c and B/S 25000/- only and remaining 25000/- profit retain for the next year  What will be JV for this year and next year?- Thank you

ABC, Wipro,

2316

down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq

 1 2804

what is the difference between cash memo or  credit memo  vs invoice any legal action can be taken against cash or credit memo.

 2503

After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?

HP,

4 9228

Explain the Invoice verification process

 2399

How do you add/remove a payment block for particular invoice ?

 1889

1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

Transasia Bio Medicals,

3073

I have few deliveries and I want to create invoice for certain batch wise. How can I split invoice based upon batches.

PWC,

1 4477

at what step we can select or deselect the invoice in payment manager process?

 1 4629

If a vendor raised about 10 invoices on a same day. Invoice numbers start with 111 to 120 and asked to pay for Invoice no 115 through APP. How to configure it.

Cap Gemini,

3 7643



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Un-Answered Questions { Invoice }

How to split one Invoice into Multiple ( Step by Step)?

1801

Invoice Approval Process?

2862

how to Create reports in SD module such as sales order report, which covers all organization levels, delivery status, invoice status, shipping details and partner function details. The data will be extracted from VBAP, VBPA, VBAK, VBUP, VBFA, KNA1, LIPS, VBRP, MARA, VBEP and KONV tables. plz mention the detail coding Tahnks, Rahul

2965

ALV Report that will show the details of order like order no, order date, customer, product code & description, order quantity and value along with the details of dispatch of those orders like invoice no, invoice date, invoice quantity and pending order quantity. plz mention the detail coding Tahnks, Rahul

2283

i want report country wise with invoice number for gl account

1853




Which Invoice issued on Central Sale Commercial or Retail?

1710

I want to validate Customer credit payment with customer invoice, When billing time, the system check the customer credit payment, if customer credit is lesser than customer bill, system should not allow the billing further process. Can I configure in sap

1752

i have working in contruction company i want billing outside delhi pls. tell me can i bill with tax invoice party provide tin no.

1690

I have some query regarding Report generation from Oracle Apps "PO module". I have to generate a report where table columns are as below: Vendor_name Invoice No PO Number Item_Quantity Value of Goods Date of Shipping Name_of_the_transport Date_of_receipt_issued. Now my questions is :from which table/column I can get the information of "Name_of_the_transport" column. Thanks in advance.

2969

what is mixed invoice, prepaid invoice,quick invoice,podefault invoice,withholding tax invoice,please explain me in detail?

1976

Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P

2188

What are the Types of invoices batching? & what is 3 way batch?

1794

If we are taking Input credit on purchase on the basis of origal VAT Invoices,but party didn't pay the tax to the the sales tax department.Is there is any provision in VAT laws that our Input Tax will be disallowed on that basis. If there is any circulars or notification on this matter then pls give me the reference No. Thanking in Advance Navin Srivastava

1596

How will be prepare invoice in tally, please tell me step by step

2464

While we are doing data migration, how you upload partially closed invoices.

2019