What is use of Reference number and allocation fields in
billings documents?
Answer Posted / avinash
The reference number is a piece of additional information
forwarded from SD and FI.
Ex: Customer purchase order, Sales order number, Delivery
number, External delivery number, and Current invoice
number.
If you do not make an entry and the field is not filled in
the order, the billing number is adopted automatically.
Allocation number []: You can find the allocation number
under additional information in the (document) line
item that is forwarded from SD to FI.
Ex: Customer purchase order, Sales order number, Delivery
number, External delivery number, and Actual invoice
number.
If you do not make an entry and the field is not filled in
the order, the field remains empty.
Account
Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
How to change chart of accounts of company code after making several sales orders and delivery?
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
Define to which organizational element is central in shipping?
What is the use of customer account group?
What is the client-specific data?
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
How to same in period and FY by using Transaction code MMPV
What is the relation between credit control area and company codes and explain the credit control area?
What are the different activities under consignment stock in sap sd?
What does the account group of the customer control?
How many pricing procedures you have configured in the system and what are their purposes?
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
What table do I use in creating abap program that would output the sales based on sales organization of customers?
What is product hierchey and where you assign in material master?