Interested to Buy Any Domain ? << Click Here >> for more details...
Which data is updated when you create a billing document?
- 7 Answers
- 14139 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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.
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
what is purpose of maintaining common distribution channels and common division??????
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
Explain the 'sales organization.' How it is assigned to a 'plant'?
Define whether the material can be used at which sales and distribution process
How do you create customer account number ranges for external assignment?
List a menu path to access stock requirements lists?
What is the 'consignment stock process'?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
what happened when you overrate the customer?
Which organizational element is central in shipping?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
