What are the differences between billing document and
invoice?
Answer Posted / durga
Umbrella term for invoices, credit memos, debit memos, pro
forma invoices and cancellation documents.
like f1,f2,bv,f5,f8,iv,s1,s2,l2,g2 etc were billing doc types
where u create an invoice in vf01..
Hope my posting was clear , if not let me know for
clarification
| Is This Answer Correct ? | 1 Yes | 19 No |
Post New Answer View All Answers
how can you do consignment in inter company sales?
9. Any three major issues faced in the support project? what kind of issues they were
Name three areas/processes which use condition technique in sd?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
what is proforma invoice and what are the types of it?
Do you have any link for customer master and credit management?
Where and how is a 'business area assignment' done?
Define the term consignment stock?
At which levels in the sales document can you have different incompletion procedures?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
In case of third party sales what would trigger for the automatic creation of pr or po?
Is it possible to assign two different sales organizations to the same company code?