Some BBilling Questions
1) Whether Billing update the document flow & billing
Status?
2) Can you change proposed Billing Type (Froom Sales Order)
while creating Billing Document?
3) Can you use an Invoice to refer an order and delivery at
the same time?
4) Can you generate debit and credit memo with reference to
delivery?
5) When you process an invoice correction and you change
the quantity, the system also update the stock quantity and
value in the balance sheet. Is this true or false?
6) Should you create delivery after cash sales or not?
7) With delivery related billing the system will copy only
data from delivery or both sales order + delivery?
8) Whether SAP system allows you to include both order
related items & delivery related items on the same billing
document?
9) Which can be changed before an accounting document is
created?
*Billing Date *Pricing date *Billing Value *Account
Determination *Output determination
10 ) How you can identify in Billing whether it is order
related billing or delivery related Billing?
Rajiv Trivedi
SAP-SD
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Answer Posted / subha
the answer for the question one 1 is
yes it gets updated once you have billing documents updated
as once the billing is done we need to do the profit
anlaysis and post the values into accounting tab which
means the the document will be updated
Pitbasah
YOUR ANSWER FOR QUESTION NO 5 IS WORNG
Yes it is true that while creaign invoice correction the
stock qty is updated let me explain
There are 2 types of invoices i.e
credit invoice and debit invoice
Now once the order is confirmened and dlivery takes palce
at the customer end due to some reason let us suppoes that
the custoemr returns the goods and you have already billed
the customer in that case of goods returing you need to
create crdit invoice . then the goods are to be back to the
staging location and from there they have to be moved to
warehhouse which mwans that goods are piled
| Is This Answer Correct ? | 0 Yes | 3 No |
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