What is the functionality of negative posting in Billing
document?
- 5 Answers
- 28651 Views
- Deloitte, I also Faced
- E-Mail Answers
Answer Posted / sam
Its nothing but an adjustment. Lets say you have creates a
bill of 10 bucks and latter you realize its not correct and
the billing amount should be 8 bucks. To change the billing
amount you have to create a negative bill worth -2 bucks.
Its a negative bill or in other words its an adjustment of
creadit type. Similarly debit type adjustments are also
there.
| Is This Answer Correct ? | 6 Yes | 3 No |
Post New Answer View All Answers
Define tax determination rules
Mention what are the techniques available in delivery scheduling?
Where and how is a 'business area assignment' done?
Tax jurisdiction processing is a close link between which two modules?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
How is sap transportation management licensed by sap? : transportation management
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
What is the item category group? Where do you maintain it?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
Define condition types?
What is item category and how is it determined?
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
Which organizational element is central in shipping?
how you can include condition type in the pricing procedure?
