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Question
What documents are generated after saving Billing document?
 Question Submitted By :: Bciva
I also faced this Question!!     Rank Answer Posted By  
 
  Re: What documents are generated after saving Billing document?
Answer
# 1
I THINK IT MAY BE PROFORMA INVOICE OR INVOICE.
 
Is This Answer Correct ?    1 Yes 2 No
Jaswanth_singh
 
  Re: What documents are generated after saving Billing document?
Answer
# 2
1.Accounts document
2.profit centre
3.controlling document
 
Is This Answer Correct ?    1 Yes 1 No
Madhu Sudhan
 
 
 
  Re: What documents are generated after saving Billing document?
Answer
# 3
-Revanue account
-customer recivebles account
- profit cener account
- special purcase ledger account
-profitbility Analysis Account
 
Is This Answer Correct ?    1 Yes 0 No
Gopal Banglore
 
  Re: What documents are generated after saving Billing document?
Answer
# 4
INVOICE document.
 
Is This Answer Correct ?    0 Yes 0 No
Yogesh
 
  Re: What documents are generated after saving Billing document?
Answer
# 5
Accounting document
Invoice 
Invoice list
 
Is This Answer Correct ?    0 Yes 0 No
Sd Fox
 
  Re: What documents are generated after saving Billing document?
Answer
# 6
1.Accounting document
2.Profit center doc.
3.Spec. purpose ledger
4.Cost accounting doc.
5.Consolidation
 
Is This Answer Correct ?    0 Yes 0 No
Nandkumar
 
  Re: What documents are generated after saving Billing document?
Answer
# 7
Customer a/t Dr,  Sales Revenu a/t Cr
IF I AM WRONG TELL ME
 
Is This Answer Correct ?    0 Yes 0 No
Santosh
 

 
 
 
Other SD Interview Questions
 
  Question Asked @ Answers
 
How to deliver single sales order to different ship to partys?  1
What is Pricing procedure?  8
AFTER CREATING THE SALES ORDER WE NEED TO DELIVERY THE PRODUCT. WHEN U CREATING THE DELIVERY , THE SYSTEM SHOWS LIKE " NO ZERO EA MATERIAL <XX> AVAILABLE" . HOW TO RECTIFY? Cap-Gemini4
hi, i have one problem wen i'm practising...we were creating sales order in std doc type OR. the material has mrp type std ND(noMRP) and item category TAN which was assigned to scheduleline category CN (NO CHECK). wat happened is the system automatically propse the material availability date as 31.12.2008, eventhough i havent configured availability check. so tht i cant make delivery for this order.... i ve tried many time with diff customer...but the same error was happened....can u pls tell me y it is happened?  4
can anybody explain about how the ticket process goes?  1
what is materialdetermination? canyou do two material for one material?  5
What is Delivery group and what is its purpose? Deloitte5
Which data is updated when you create a billing document?  7
Hi everyone, I have finished SAP from a centre not recogonised by SAP AG and there is no certification . I have 3 years of domain experience. Can i apply as fresher for SAP-SD? Please address.  4
What are the Techniques in delivery scheduling?  1
Is it possible to save incomplete document? CSIT4
In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity. How do you do in the situation?  2
Q : I have a error in third party process, Error is :number range interval 50 is not maintained in 2008, I tried to maintain but am getting another error , I tried to copy no ranges from company code but it is also not working, please solve this ?  1
Is Accrual Account part of G/L Account or are they Seperate Accounts?  2
What is ticketing ? and what problems u have solve in ? TCS3
Tell me some different partner functions? IBM5
What methodology is used for dev. SAP ?  5
What will be the posible reason of delivery not getting generated for an item?  3
explain how diff between ITEM and schedule line sales document? L&T5
What is the signifacance of condition type "PMIN" in SD pricing procedure?  3
 
For more SD Interview Questions Click Here 
 
 
 
 
 
   
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