Answer / baba

first preparing the bill after issue the invoice

Answer / sharfuddin

FRIST PREPARE THE BILLING T.CODE VFO1 DETAILS OF THE PRICE
QUNTITY AND QULITY INVOICE IS A TOTAL DETAILS OF THE
CUSTOMER REVENUES AND DEDUCTIONS

Answer / nag

Billing document is the document which we create in sap VF01,
Invoice is the outcome of the billing document which we send to customer

Answer / satyapatra

1-invoice is one of the billing document type
2-billing document includes no. of billing document types like g2,l2,etc

Difference between billing and invoice?

3 Answers  

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Unable to print delivery document or packing list. what could be the reasons?

0 Answers  

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In Pricing Suppose we went to VK11 and in PR00 condition type if we gave value as Rs 100 /- then we have raised an sales order. Again we have gone to VK12 t-code and changed tyhe amount to Rs 120/- and changed the validity period as current date then in delivery & Billing documents which price the system takes into account i.e Rs100 or Rs120? Give a detailed explanation & logic to substantiate your answer. I have been asked this question in an recent interview. Thanks& Regards

1 Answers   Satyam,

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In material master what are all the client views and plant views, pls answer this question thanks in advance

1 Answers  

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What is division?

0 Answers  

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In consignment fill up we delivery goods to customer site, is there any agrement with customer? if yes what type of agreement(relating price)?if no with out agrement how can we place rupes lacks of amount to customer site? i faced this question in HLL?

9 Answers   HLL,

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WHAT ACCOUNTS ARE UPDATED WHEN U DO PGI

6 Answers   KPIT,

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Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

0 Answers  

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What are the steps to create new tax category?

0 Answers  

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In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.

0 Answers  

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Recently i am faced an interview. Interviewer asked me " can you explain Third party configuration ? plz tell me thanks in advance

1 Answers   HP,

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Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?

0 Answers  

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