Interested to Buy Any Domain ? << Click Here >> for more details...
Criteria for splitting Billing at Header level & at Item
level Explain...
- 10 Answers
- 17238 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / anilreddy
The criteria for invoice splitting are payer, billing date, terms of payment if these are different the invoice will be split, and if you want to do invoice for partial quantity then also the invoice will be split
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What does the term “business area” refer to and how can it be used?
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
What are the examples of global settings?
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
What is sap transportation management? : transportation management
What is a transfer order and for what would you use it?
Output with different language is it possible to have two delivery notes in two different languages?
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Would you have different customer numbers if your customer was serviced by more than one company code?
What and where types of copy controls we change
How can a customer can connect his SAP ECC system to his SAP CRM system
How do you configure the 'partner determination procedure' in sd?
What are some pricing routines and sd functional specs?
What is agenda of quick off meeting ?
