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
What are the various configuration methods available in stms? : transportation management
Explain the various sections of ‘customer master record’.
What is a 'distribution channel'?
Hi All, Currently I have been working on SD module, but want to upgrade my skill with SAP TM OR SAP MDG, But having some double mind on it. please suggest which module (TM OR MDG) I should go with. Thanks & Regards, Arun
what is proforma invoice and what are the types of it?
What is the central organizational element in purchasing?
What is the business process of excise tax and how do you relate that in sap?
How many shipping points can you assign to a sales organization?
What are the various qualifier option or what are the various import options? : transportation management
What is the relationship between sales organizations and company codes?
How is the 'shipping point' determined by the system?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
What are the views in a material master?
Would you have different customer numbers if your customer was serviced by more than one company code?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.