Interested to Buy Any Domain ? << Click Here >> for more details...
what r all the documents will generate after saving invoice?
- 4 Answers
- 8581 Views
- I also Faced
- E-Mail Answers
Answer Posted / ps
After saving invoice 5 documents are generated:
1. Accounting document
2. profit center Account.
3. Profit Analysis Account.
4. Special Purpose Ledger Account and
5. controlling document
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
What is sap sd?
What is the organizational structure in sales and distribution?
To what do you assign distribution channels and divisions?
What is the purpose of 'text determination'?
Explain the concept of ‘sales organization’.
How can a customer can connect his SAP ECC system to his SAP CRM system
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
What is the transaction code for assigning company code to fiscal year variant.
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
what is eligibilty concept for discounts?
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
What are the influence factors for account determination for invoices?
