Answer / madhu sudhan

1.Accounts document
2.profit centre
3.controlling document

Answer / $rikanth

The System Will Generates The Following Documents
1. Accounting Documents
2. Profit Center Docs
3. Profitability Analysis
4. Special Purpose Ledger
5. Controlling Docs.

The Accounting Docs will be posted to Finance and remaining docs will be posted to "CO-PA" (Controlling & Profitability Analysis).

Answer / gopal banglore

-Revanue account
-customer recivebles account
- profit cener account
- special purcase ledger account
-profitbility Analysis Account

Answer / nanda kishore kunisetty

The following are the documents will be generated after
saving billing document.

1.Accounting Document
2.Material Document
3.COPA Document
4.Profit Center Document
5.Profitable Analysis Document

Answer / nandkumar

1.Accounting document
2.Profit center doc.
3.Spec. purpose ledger
4.Cost accounting doc.
5.Consolidation

Answer / sd fox

Accounting document
Invoice
Invoice list

Answer / santosh

Customer a/t Dr, Sales Revenu a/t Cr
IF I AM WRONG TELL ME

Answer / yogesh

INVOICE document.

Answer / balaji-pune

1) Billing Document
2) Accounting Document
3) Controlling Document
4) Profit Center Document
5) Profitability Analysis Document
6) Special purpose ledger document

Answer / dinesh

After saving the billing document system will perform different activities in background
1. system generate A/C document (customer a/c dr to revenue a/c cr )
2.profitability analysis doc will generate.
3.cost center doc will generate
4. it updates in document flow
5. it updates in LIS
6.it updates in Credit management.

Explain the Steps to setup a route?

5 Answers  

What is the function of NRAB condition type in free goods determination?

6 Answers  

what is your role in blueprint ?

2 Answers   Satyam,

While creating a sales order i va01,if u will give of sales document type and give sales area and press enter. whenthe screen will come with sold to party, if u will not give sole to party ,system will search for what to ful fill that place.

5 Answers   Keane India Ltd,

There are several master data in CO-PA. This includes characteristic derivation & valuation. What are the key points of valuation?

1 Answers  

What are the customization settings in Copy control for canellation of an invoice.

3 Answers   Accenture,

How to transfer a goods from one plant to another plant. what are customization has to do. urgent plz. thanks in advance

1 Answers   Cap Gemini,

What is the item category group? Where do you maintain it?

0 Answers  

Why your client need to implement SAP? And what is the benefit of it?

3 Answers   Altimetrik, CG, HCL, ITTI Pvt Ltd,

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

0 Answers  

What is the parallel and local currency in sap?

0 Answers  

If you go to Customer Master ,Sales Area Data,Billing Tab you get the Account Assignment Group, So what is the use of the same? Is Account Assignment Group is mandatory master record or non mandatory ? So if Account Assignment Group is mandatory so without it you cannot do Account Determination ?

4 Answers   Accenture,