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.

please tell about procure to pay(p2p) && order to cash (o2c) cycle in sd module of abap(urgent)??

14 Answers   Cap Gemini, TCS,

Hi SAP Guru's. I have a doubt on item conditin and Header condition. Item condition have access sequence and Header conditions don't have access sequence. What is the reason. Pls expain me. Than Q.

3 Answers  

Tell me about your EDI/IDOC experience?

0 Answers   TCS,

Why do u maintain sales office?

3 Answers  

I Have 6 years experience in consumer durable sales. how is it helpful for me to get into sap-sd? As a fresher vl i get a package more than the current package? pls advise me in this regard. Thnaks, Jagan

1 Answers  

can we give Rebate according to ship-to-party, not by payer?

3 Answers   IBM,

how we can reduce the gap according to client requirement ?

2 Answers   IBM,

how can we add the fields in field catalog of condition table if it is not their ? with sample

10 Answers   Wipro,

Which partner function is relevant when it comes to tax calculation in the sales order?

0 Answers  

What is meant by Variant Configuration?

7 Answers   Deloitte, IBM,

Describe the process flow for a credit memo.

0 Answers  

can you delete order?

0 Answers