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 does billing support mean and what are the effects of billing on the system?
What is cumulative condition record?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
What is a partner type? Give some example?
Who defines the account groups and give some tables in sap sd for customer master?
what are the organizational elements required for the sd transactions
What are inter-company customers?
Explain how the system can automatically determine the item category in the sales order.
what is the difference between sap credit memo request and sap credit memo?
Can you copy condition records? If yes, are there any restrictions?
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.
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
What are the common transport errors in sap ? : transportation management
What is the data used in shipment scheduling?
What is higher level item category?