Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

after billing what are the documents will be generated?

Answer Posted / chandrakant jain

After Billing Accounting documents (as per setting in
Account Determination) one for commercial invoice and if
Excise invoice involved one for excise invoice, Controlling
documents and Profitability documents generated

Is This Answer Correct ?    3 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Name the influencing factors for pricing procedure determination during sales order entry?

1064


What are the responsibilities of a technical consultant in an implementation project?

1110


In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...

2202


How many clients we will create in land scape (like in development server, quality server, production server )

1239


What do you understand by sales order processing?

1089


What are the effects of posting goods issue?

1092


How is sap transportation management licensed by sap? : transportation management

1154


Can a sales area belong to different company codes?

1057


Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1889


What table do I use in creating abap program that would output the sales based on sales organization of customers?

1082


Can you assign two different sales organization to the same company code?

1060


In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date

5977


Define condition types?

1089


Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

2347


What is meant by transfer of data from legacy code to sap?

1128