What is the difference between milestone and periodic
billing???

Answer Posted / suresh krishna

Milestones: Takes Phases wise and the billing will happen
on completion of each phases.

Periodic: Here billing will happen on regular basis, like
monthly, weekly, quatatly, yearly....!

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is delivery document?

706


why tolerance groups are to be define in sap?

682


How do you create sales organisation?

643


Define condition types?

662


Steps of tax determination?

1842






Can items in a sales order belong to different distribution channels?

633


i faced one question. when new configuration we do what is the logic behind there?

1815


if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.

1766


How do we transfer stocks under one company code from plant to plant?

706


Explain the userexits any two?

1026


Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com

3910


When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?

601


What happens when the exclusive field was ticked in the access sequence?

603


how to create sold to party, ship to party in inquiry , quotation in sap sd

1982


we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

1620