Answer / guest

Cash sale
• Order related billing, (BV) the order and delivery are
created in one step, although you receive a
document for each other.
• The goods issue is posted at a later time as a separate
transaction so the customer does not have to
wait.
• Order type CS is used for cash sales. It has its own
output type RD03 which allows you to print an
invoice from the order.
• No output determination, as this has already been carried
out in order.
• No new price determination, as the pricing should not
differ from the printed invoice.
• Posting in financial accounting is made to a cash
settlement account, not to the customer.
• Billing type SV is used for cancellations in cash sales.

what is use of sub total in pricing procudere

6 Answers   IBM,

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What do you mean by POD(proof of delivery) what is the use of pod? What are the con figuration you done in your project?

5 Answers   IBM,

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Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com

0 Answers   TCS,

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. Why do you use Transaction Variant?

2 Answers  

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What is the use of requirement in pricing procedure & How?

1 Answers   IBM,

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Hi Experts,What is Unit Testing, Integration Testing, User acceptance testing & Computer Aided Testing tools? Explain in detail regarding the testing process of above tests along with detailed procedure and mechanism?Please give examples from your real time data from your project. Please answer this question asap.... 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

1 Answers   HCL,

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How to create an Invoice List? What is the complete procedure?

3 Answers  

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What's the differance between SALES AREA & BUSINESS AREA??

3 Answers  

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Which of the following statements about billing are correct? a)Invoice dates for creating invoices at certain dates are maintained in calender b)You can not carryout pricing again during billing c) a transaction specific requirement such as " deliveries must be combine in a collective invoice" can be set to control billing d)If there are several payers for one delivery, only one billing document is created for each payer.

2 Answers  

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User-specific parameters means? How to create that one?

3 Answers   TCS,

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How many types of output can you have in sales? what r they?

3 Answers   Wipro,

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Tell me about any customization which you have done for your client which is not a SAP Standard and something which is unique along with a detailed procedure, explanation, Path & t-codes if any from your project real time data? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. 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

1 Answers   ITC Infotech,

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