What documents are created after billing in sap ?
Answers were Sorted based on User's Feedback
Accounting document is created after billing
Is This Answer Correct ? | 20 Yes | 4 No |
Answer / pothappa
After billing/invoice....5 documents will be created
1) Accounting document
2) Profit center document
3) Profitability analysis document
4) Costing document
5) Special Purpose ledger document
Is This Answer Correct ? | 9 Yes | 1 No |
Answer / hari85
1.Revenue a/c -CR
Customer A/c-DR
2.Accounting document going to be generated
3.Customer credit limits are going to be update
4.Profit center document
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / niranjan
RV invoice posting
dr customer invoice
dz customer payment
we can see this doc in f-22 RV
DR IN F-28
Is This Answer Correct ? | 3 Yes | 4 No |
Hi guys, I am new to sap sd , I am facing the problems when creating customer A/c with t code xd01, 1. i was created ac group,number ranges and assigned ac groups to no ranges.it is working ok . 2. i did the partener determination procedure but it is not working can u give clear view of it. 3. when i was trying to create customer system showing partner functions in different language , where can i set language. 4. my main question is when we join the org we are going to do the configu job or what would be our role in sd , ( like we are going to create SO, delivery doc, invoices or anything else) Please guys provide me the clear picture on it bcas i am very confused ( every thing is given by the sap what we are going to do in that ) advance thanks to every body, i am eagerly waiting for your answers.
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