What documents are created after billing in sap ?
Answer Posted / niranjan
RV invoice posting
dr customer invoice
dz customer payment
we can see this doc in f-22 RV
DR IN F-28
Is This Answer Correct ? | 3 Yes | 4 No |
Post New Answer View All Answers
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Explain what is condition types?
Can you share master data between several sales areas?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
i faced one question. when new configuration we do what is the logic behind there?
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
what is a distribution chain ?
Where do we assign calender in the master records?
How higher level item category is controlled?
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
What is invoice correction?
What is the purpose of 'text determination'?