Answer / navneet

Financial Accounting must be able to recognize that certain
billing documents belong to one business transaction. These
documents are combined for this purpose.

*the reference number in the accounting document header
*the allocation number in the customer line item

The reference number can be the number of the business
transaction at the customer or the purchase order number.
This number can be used as search criteria for changing or
displaying the accounting document. You can print the
reference number instead of the accounting document number
in all business correspondence.

The allocation number provides additional information in
the customer line item of the accounting document. The
account line items are sorted and displayed according to
the allocation number.
A: customer’s purchase order number
B: sales order number
C: delivery number
D: external delivery number
E: billing document number of the invoice
F: external delivery number if available or, if not, the
delivery number (used mainly in the component supply
industry)

Answer / 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

Answer / daryl

We have reference number in a Billing Document, so that
while creating and excise Invoice for the same we can know
which is the billing number and then realte it with othe
sales document namely sales and Delivery

Answer / jameer1980

We use the Reference (sales order document no:ex:9999) to do the billing document for that particular sales document type(Ex:OR).With reference to that only the invoice(f2) is going to raise and then billing document number,then all the financial postings are going to take place,such as the credit to the concerned customer will happen.

Can we give the group condition for different material belongs to different plants orr shipping points?

6 Answers   L&T,

---

Why do you use scope in the consolidation definition? a) To initialize the portfolio b) To group the reporting units to be considered c) To report the number of shares a parent company owns in its consolidated subsidiaries d) To define the consolidated reports

3 Answers  

---

what is value SAP

3 Answers  

---

What is Material type control?

6 Answers  

---

We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?

0 Answers  

---

how we can add free goods with the ordered item?

2 Answers  

---

What is Replenishment lead time?

21 Answers   Deloitte, Infosys, Siemens, Whirlpool,

---

How Shipping Point is determined in Stock transfer?

4 Answers   Bristle Cone,

---

What is the purpose of text item in item category?, How and why is it being used

1 Answers  

---

What exactly mean by Condition Index and why we have this is field in the definition of Condition Type.

5 Answers   KPIT,

---

When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area or can copy the cond. records belonging to same company code?

1 Answers  

---

Is it possible to assign two different sales organizations to the same company code?

0 Answers  

---