Interested to Buy Any Domain ? << Click Here >> for more details...
How to know that customer has paid the bill? OR what is the
procedure to make payment against a bill?
- 2 Answers
- 5921 Views
- I also Faced
- E-Mail Answers
Answer Posted / ashok kumar sahoo
Hi,
Both are same in SD point of view.
- In SD terminology we call as Billing Document and
- In FI terminology we call as INVOICE.
- In MM again only INVOICE will be there for Vendors.
Invoice is document indicating to delivery goods and Billing is a receipt of payment.
If we receive the goods from vendors that is called bill if we give the goods to customer that is called invoice.
Bill means we have to pay the amount against bill invoice means we have to receive the amount against invoice.
Invoice is for both : Vendor Invoice and Customer Invoice.
Billing Tcodes:
- VF01 create billing document. The delivery order comes up auto.
- VF02 the billing doc comes up auto . View the accounting enteries
Invoice T-Code:
- F-28 Incoming payment
- F-31 Outgoing payment
Regards:
Ashok
I Disk Solutions
09861991761
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Explain the term "fit gap analysis"?
Does sap transportation management support optimized routing and last mile planning? : transportation management
How do you determine the 'route' in sales and distribution?
How do you control entry possibility of condition values at order through condition type settings?
what is purpose of maintaining common distribution channels and common division??????
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
Which partner function is relevant when it comes to tax calculation in the sales order?
What does a/c group control customer?
What are the configurations steps for packing?
What are the effects of posting goods issue? Explain.
what is the purpose of sales document types/
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
Where do you assign text determination procedures for customer master records and for documents?
