after billing what are the documents will be generated?
- 3 Answers
- 5629 Views
- iGate, I also Faced
- E-Mail Answers
Answer Posted / chandrakant jain
After Billing Accounting documents (as per setting in
Account Determination) one for commercial invoice and if
Excise invoice involved one for excise invoice, Controlling
documents and Profitability documents generated
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
What is sap transport layer? : transportation management
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
how will you identify which clear is relevant for your configuration?? In sap sd??
What are the responsibilities of a functional consultant in an implementation project?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
When would you use a sap return order and sap credit memo?
How is the shipping point determined?
explain your functional experience prior to sap?
What is the 'consignment stock process'?
What is the purpose of 'text determination'?
What is product hierchey and where you assign in material master?
