Criteria for splitting Billing at Header level & at Item
level Explain...
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
How to create sales group?
In which scenario order and billing has different pricing procedure?
What is a transfer order and for what would you use it?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
What is the central organizational element in purchasing?
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
What is an option by which we can run all the sessions in a batch simultaneously?
Define the term consignment stock?
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
What is pricing procedure determination?
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.