what r all the documents will generate after saving invoice?
Answer Posted / swastika
1. Accounting document
2. Profit centre document
3. Special purpose ledger document
4. Cost account document
5. Controlling document
Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
What is sales and distribution (sd)?
Can items in a sales order belong to different distribution channels?
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
Send me some real time tickets in sap sd with there solutions by link
What is backorder processing or partial delivery?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
Are there any user exits or any other way to include new fields in the sales order va01?
how you can include condition type in the pricing procedure?
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
How do you create customer account group?
When the system checks availability which scheduling would it use first?
How shipping point is determined?
What does billing support mean and what are the effects of billing on the system?
How higher level item category is controlled?