What documents are generated after saving Billing document?
Answer Posted / $rikanth
The System Will Generates The Following Documents
1. Accounting Documents
2. Profit Center Docs
3. Profitability Analysis
4. Special Purpose Ledger
5. Controlling Docs.
The Accounting Docs will be posted to Finance and remaining docs will be posted to "CO-PA" (Controlling & Profitability Analysis).
Is This Answer Correct ? | 9 Yes | 1 No |
Post New Answer View All Answers
Have you know the shipment and shipment cost
Is it possible to assign two different sales organizations to the same company code?
How many tickets you have solved till date? can you please elaborate it with solutions?
Explain credit management.
Do you have any link for customer master and credit management?
Can anyone explain about purchase order & purchase requisition?
What are the different criteria on which account determination is dependent during customization?
Explain the relationship between sales organizations and plants.
How do you define tax relevancy of master records?
how we will configure export sales in sd (respect to plants assign and sales process)?
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
what is the use of delivery and billing documents header and item
Explain the 'sales organization.' How it is assigned to a 'plant'?
What is the transaction code to open and close posting period?
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?