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
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
How to disable the 'import all' button on stms for the queues in sap? : transportation management
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
How you can extent the rebate? What are the procedures, what is the customisation for it?
Trouble4 shooting , handiling issues with different level of priorties
What is alternative condition type? Give an example?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Explain how ‘human elements’ are organized in sap sd
What are the effects of posting goods issue? Explain.
i faced one question. when new configuration we do what is the logic behind there?
Explain about distribution channel?
while creating order in am getting an error company was not supplied in function module interface how to resolve
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?