billing document shows net value 7.4,but accounting document shows net value 7.0. how it is possible ?

Answer Posted / subha

yes this is possible when you go in forsomesort of discount
or in the rebate process where the customer does not want
the rebate to be shown in the order so when we create
invoice we will give it on the actual amount of the cost
butthen we will raise the creditnotenad pay the balance back
to him and only the actual values will be posted in the
financial document

Is This Answer Correct ?    0 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?

635


To extend material one plants to another plant what are the configuration you done in your project?

643


What are the effects of posting goods issue?

643


What is the relation between credit control area and company codes and explain the credit control area?

643


What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?

1586






What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?

638


Who defines the account groups and give some tables in sap sd for customer master?

765


I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?

613


Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.

722


what is the purpose of sales document types/

1530


What is handling unit in sap?

673


What does the term “business area” refer to and how can it be used?

624


In a material master what is the base unit?

599


What is the difference between the delivery document & scheduling?

615


Which partner function is relevant when it comes to tax calculation in the sales order?

721