Answer Posted / amar
standard billing types are F2,BV,RE,G2,L2,,,,,etc
F2 SD doc cat - M- acg doc genetrate Cust Ac DR to revenue AC Cr
RE-G2 sd doc cat - O - " " Revenue Ac DR to Customer ac CR
F5-F8 sd doc cat-U - no acg doc generate
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
How is sap transportation management licensed by sap? : transportation management
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
Can you copy condition records? If yes, are there any restrictions?
In which scenario order and billing has different pricing procedure?
What are the main and sub modules in sap?
Is sap transportation management a module within sap erp or a stand-alone system? : transportation management
How many cons. Does u have in your project?
How have you used MASS tool in your last project, and to upgrade what data?
Which partner function realent for credit limit?
Explain the process flow for a standard sales order.
What is the difference between transaction data and master data?
Have you worked on interfaces? what are the?
How to maintain number ranges for sales document types?
