Answer Posted / hemantg
By Defination Invoice(FICO) is A message to the buyer of
goods or services that contains, among other things,
INVOICE SD - sales and distribution document used to
charge a customer for deliveryof goods or services.
The First Answer is appropriate
F1, F2, F5,F8
Others
Invoice list
Credit & debit memo
External transactions
cancellation invoice
these are the supporting documents for the appropriate
processing of invoices for that reason they are regarded
as Billing Documents
| Is This Answer Correct ? | 8 Yes | 1 No |
Post New Answer View All Answers
What is agenda of quick off meeting ?
Can you configure two diff free goods items for one single item?
Have you know the shipment and shipment cost
How do you determine the 'plant' in sales and distribution?
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
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?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
What are the common transport errors in sap ? : transportation management
what is application key in account determination where its mentained. plz ans its urgent
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
What is sales office? How do you set up sales office?
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance