Answer / madhu sudhan

1.Accounts document
2.profit centre
3.controlling document

Answer / $rikanth

The System Will Generates The Following Documents
1. Accounting Documents
2. Profit Center Docs
3. Profitability Analysis
4. Special Purpose Ledger
5. Controlling Docs.

The Accounting Docs will be posted to Finance and remaining docs will be posted to "CO-PA" (Controlling & Profitability Analysis).

Answer / gopal banglore

-Revanue account
-customer recivebles account
- profit cener account
- special purcase ledger account
-profitbility Analysis Account

Answer / nanda kishore kunisetty

The following are the documents will be generated after
saving billing document.

1.Accounting Document
2.Material Document
3.COPA Document
4.Profit Center Document
5.Profitable Analysis Document

Answer / nandkumar

1.Accounting document
2.Profit center doc.
3.Spec. purpose ledger
4.Cost accounting doc.
5.Consolidation

Answer / sd fox

Accounting document
Invoice
Invoice list

Answer / santosh

Customer a/t Dr, Sales Revenu a/t Cr
IF I AM WRONG TELL ME

Answer / yogesh

INVOICE document.

Answer / balaji-pune

1) Billing Document
2) Accounting Document
3) Controlling Document
4) Profit Center Document
5) Profitability Analysis Document
6) Special purpose ledger document

Answer / dinesh

After saving the billing document system will perform different activities in background
1. system generate A/C document (customer a/c dr to revenue a/c cr )
2.profitability analysis doc will generate.
3.cost center doc will generate
4. it updates in document flow
5. it updates in LIS
6.it updates in Credit management.

After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?

4 Answers   HP,

In which scenario order and billing has different pricing procedure?

0 Answers  

In a sales order processing, Condition records is already maintained but still that particular Condition Type does not shown in P.procedures in a sales order. Now what have to do in this situation . plz reply anyone ( IBM Interview) . **SUCHIT**

19 Answers   IBM,

this is Ramu .i am working as sap sd end user.I am joined sap sd course but i am completed my graduation 2011. actually 2005 -2008 my education year. any plausibility to get good ob

0 Answers  

after billing what are the documents will be generated?

5 Answers   iGate,

What are the different activities under consignment stock in sap sd?

0 Answers  

Hi All, I hope all SAP professionals are doing well. I am looking for SAP SD training institutes from Bangalore. Please I can't go for SAP authorised training centers as they cost very much I can't afford that much on training. So please advise me the good institutes were i can recieve SAP SD training in Bangalore with more practical and in hand project knowledge. I have experience in Sales and Marketing with MBA. Please let me know. I hope i will get good number of suggestions !! Thanks to all !!

3 Answers  

How to Handle SEZ Sales in SAP with ARE-1?

2 Answers  

How to extend material and customer to other sales areas?

9 Answers  

we have already using static credit check, but for a particular customer we want dynamic credit check from next month how to do this (for one customer only )since it s only for one customer we need to do in master data only, should not go for configuration settings. please provide possible solutions

1 Answers   Accenture,

How to create pricing reports?

2 Answers  

when you enter a sales order, you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area?

5 Answers