Answer Posted / sudhir m dandinavar
types of billing are
F1 = standard invoice
F2 = standard invoice
F5 = proforma invoice for sales order
F8 = proforma invoice for delivery
G2 = credit memo
L2 = debit memo
RE = credit for returns
S1 = cancellation for invoice
S2 = cancellation credit memo
IV = Inter company billing
Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
How does the term characteristic relate to transaction code cto4?
In what manner copy control transition can be done?
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
What are the various configuration methods available in stms? : transportation management
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
What is higher level item category? How it’s controlled?
What does a/c group control customer?
What are the views in a material master?
Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.
How do you control entry possibility of condition values at order through condition type settings?
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
What is open and close posting periods?
What is the procedure to know whether the customer is one-time or regular?
Explain what is condition types?