Interested to Buy Any Domain ? << Click Here >> for more details...
what r all the documents will generate after saving invoice?
- 4 Answers
- 8274 Views
- I also Faced
- E-Mail Answers
Answer Posted / naveen s
After saving invoice 5 documents are generated:
1. Revenue Account
2. Customer Receivables Account
3. profit center Account.
4. Special Purchase Leadger Account
5. Profit Analysis Account.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is sales order item category determination and what is delivery item category determine?
When you create an invoice can you carry out pricing again?
Send me some real time tickets in sap sd with there solutions by link
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?
What is product attributes in sap sd?
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
Give a definition of plant (in sap).
What is the client-specific data?
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?
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
What is meant by transfer of data from legacy code to sap?
How to same in period and FY by using Transaction code MMPV
What happens when the exclusive field was ticked in the access sequence?
