In Intercompany billing (IV) what are the accounting postings will happen.
Answers were Sorted based on User's Feedback
Answer / sachin
In intercompany billing
1st step Acct payable and acct receivable will be updated
Payable in selling compnay code
receivable in delivering company code
2nd step acct receivable will be updated in selling co.code
Is This Answer Correct ? | 5 Yes | 0 No |
Answer / shriya
In intercompany billing the same documents will be created
accounting documents; profitablity analysis ; costing other
than these you will also have intercomapy document created
Is This Answer Correct ? | 3 Yes | 2 No |
Answer / subbu
intercompany billing
1st step Acct payable and acct receivable will be updated
Payable in selling compnay code
receivable in delivering company code
2nd step acct receivable will be updated in selling co.code
Is This Answer Correct ? | 0 Yes | 0 No |
in sales order where u can find warehouse no
Is there any link/ Connection/ Integration between Stock Transport Order & Third Party process? Provide detailed answer. Thanks in advance.
I am creating a credit note with Invoice reference , The below error is coming . Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.
What is the use of VPRS, EK01 and Ek02? For material cost we are using VPRS why we need EK01 and EK02?
1 Answers Cap Gemini, Siemens,
What is Batch Process?
WHAT IS THE USE OF "MODULE EXT AT EXIT-COMMAND"
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
Real Life Examples of Organizational Structure from Company Code through to Plant (Shipping point, Storage Location, Warehouse)
What are the different billing process u have done in your project.
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
Over head cost controlling component enables you to plan, allocate, control and monitor overhead costs. What are all fall under over head cost controlling?
what is the main purpose of maintaining the master data?