In Intercompany billing (IV) what are the accounting postings will happen.

Answer Posted / shriya

In intercompany billing the same documents will be created
accounting documents; profitablity analysis ; costing other
than these you will also have intercomapy document created

Is This Answer Correct ?    3 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

how text is determined in Invoice,What are tools used in To_be study

2200


What is a 'sales order'?

685


client wants to have sales of particular material area wise. How to write functional spec for this

2018


For the 1st 10 sales order I want to give discount, so what customization we have to do with?

622


What are the effects of posting goods issue?

643






Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.

1465


What do you understand by sales order processing?

611


Which organizational element is central in shipping?

621


What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling

439


What is the procedure to handle reservation process in sap SD?

2018


How many cons. Does u have in your project?

656


Mention what are the two places where you need to configure cin (country version india)?

707


What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?

564


accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance

1257


Explain what is sap posting period? What is the transaction code to open and close posting period?

614