Answer / rajiv trivedi

Further to normal billing you can add

F5 Performa Invoice related to Order
F8 is Performa Invoice related to Delivery

It does not post into FICO G/L accounts but it is used

1) If the customer wants to get approval from his superior
or from Finance before purchasing.

Delivery related performa invoice is used for getting
customs approval for exports or say attached with delivery
of goods for duty purpose.

See Billing type F5 & F8

Answer / rajiv trivedi

It may be individual or collective.
For collective Billing requirement setting is Factory
calendar is assigned to Payer master record and the
Billling Copying Rule.

Billing may be Milestone or Periodic as per business
requirement. See the definition for details in SAP book

Answer / raj

order related billing
delivery related billing
collective billing
individual billing

In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.

0 Answers   IBM,

---

Hi can any body send me some golive and production support issues

1 Answers   HP,

---

What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?

0 Answers  

---

What is the relationship between sales organizations and company codes?

0 Answers  

---

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?

0 Answers  

---

Difference between milestone and periodic billing?

8 Answers  

---

here i want to give the discount first 10 sales orders but system should not calculate 11th sales order. How we can configure this.

5 Answers  

---

Relation between PGI and TOR?

4 Answers  

---

In my last interview ,the interviewer has asked me that how much pricing procedure and sales doc type you have used in your project.please tell with explaination.

3 Answers   IBM,

---

How do you call up G/L accounts? You don't know which G/L accounts are posted to revenue keys account keys then from where can you directly access G/L accounts? Is there any alternate way to access G/L accounts other than t-code: VKOA transaction? From which Sales Screen/ Document you can check which G/L accounts are posted to your account keys? Can we access G/L accounts from Billing Document? Please provide detailed answer as this question is asked in many interviews?

3 Answers   IBM,

---

Please explain: Rebates? Contracts? Credit Management?

5 Answers  

---

What is application server

1 Answers  

---