Interested to Buy Any Domain ? << Click Here >> for more details...
What are the differences between billing document and
invoice?
- 12 Answers
- 85249 Views
- Deloitte, I also Faced
- E-Mail Answers
Answer Posted / ricco bhai
When a customer orders merchandise, these articles are
listed in an invoice, with or without prices. This document
also serves as delivery slip.
After the merchandise has been delivered, we prompt the
customer to pay the account, also known as bill.
Invoices are not accepted by Tax / Revenue authorities as
documents of payment. You always have to present the account.
Claims can only be demanded on accounts and not on invoices.
| Is This Answer Correct ? | 11 Yes | 16 No |
Post New Answer View All Answers
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 do you determine the 'route' in sales and distribution?
why tolerance groups are to be define in sap?
What are the different types of partial agreements available in sap sd ?
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?
Define to which organizational element is central in shipping?
Differentiate between shipping point and loading point.
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
Name the influencing factors for pricing procedure determination during sales order entry?
How to maintain number ranges for sales document types?
Explain how 'human elements' are organized in sd?
while creating order in am getting an error company was not supplied in function module interface how to resolve
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
