What documents are created after billing in sap ?
- 5 Answers
- 15464 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / hari85
1.Revenue a/c -CR
Customer A/c-DR
2.Accounting document going to be generated
3.Customer credit limits are going to be update
4.Profit center document
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is cumulative condition record?
What is the client-specific data?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
What is physical inventory management?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
What is the transaction code to open and close posting period?
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
What is the difference between the item proposal and dynamic proposal?
What are incoterms? Where do we fix them? Where do you find in regular process?
What is the docu.flow?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
What is the use of condition supplement?
How is the 'shipping point' determined by the system?
