what are the differences between invoice and billing
document?
- 4 Answers
- 9484 Views
- I also Faced
- E-Mail Answers
Answer Posted / suchit
Billing Doc is the broad view
invoice (F2) is one of type of billing doc
like Proforma Invoice, cred memo, debit memo etc.
billing doc relates to accounting
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
Explain what is condition types? What is the path to define condition type in sap for pricing?
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
What are the effects of posting goods issue?
what is application key in account determination where its mentained. plz ans its urgent
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
Can you make texts mandatory for a customer master or a sales document?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management
what are the components of sd?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
