Interested to Buy Any Domain ? << Click Here >> for more details...
what are the Diff's between invoice and billing doc?
- 10 Answers
- 26945 Views
- Deloitte, I also Faced
- E-Mail Answers
Answer Posted / prasanna tapre
Invoice is one of the billing types .
Some of the billing types are given below :
1)Invoice 2) Proforma Invoice 3) Cash Sales 4) Returns
5) Credit /Debit Memo 6)Returns etc ..
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
How to change chart of accounts of company code after making several sales orders and delivery?
What is availability check? When and at what level is availability check carried out?
Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. 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
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
Can I view the invoice due date (jan 16, 2006) in the invoice?
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
what is the use of delivery and billing documents header and item
What is open and close posting periods?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
What are the customizing settings in pricing procedure for tax condition type?
To what do you assign distribution channels and divisions?
What is the latest release of sap transportation management? : transportation management
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
