Retro-billing in SAP SD?and what is the purpose?please help me.
Answer Posted / vin
small correction in Ahd answer, accruals are not updated
automatically, to be done manually, pls correct me if I am wrong
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what is the diffrence between trade customer and non trade customer .
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
Which organizational element is central in shipping?
What does billing support mean and what are the effects of billing on the system?
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
In one sales order there are two materials can maintain two different pricing procedures for these materials?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
In what manner copy control transition can be done?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
What do you mean by order confirmation
Have you know the shipment and shipment cost
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
What are applets? How is it different from a reusable transformation?
List out the five features you can control for the sale document type?
How can I transfer the payment method from customer master to sales order automatically?