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.

what is eligibilty concept for discounts?

0 Answers   DRL,

What is rush order?

0 Answers  

What are the different partner functions can a customer master record serve?

4 Answers   Patni,

What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?

0 Answers  

how to fill the GAPs in BBP?give me one example thanks in advance venkatesh

3 Answers   L&T,

Hi! all, in SAP SD, I'm creating a customer in Tcode: XD01 & Im able to save the Customer & an Number is assigned for the following Customer through the Internal Number that has been assigned to the relevant Account Group. Everything is going fine till I the system generates the Customer Number. But when I check for the same Customer Number in XD02 / XD03, I get an Error saying that - "The Customer doesn't exist or not created". I have checked the Number Ranges & they are perfectly assigning the number sequence but I'm unable to retrieve the Customer info from the CMR. The Customer created is also not visible in the Tcode: VCUST. Could anyone help me resolve this particular issue, at the earliest please.

3 Answers   HP,

How to configure Make-to-order in sd. Tell me the process step by step

3 Answers  

What is difference between pricing type and condition type?

7 Answers   IBM,

Where do you maintain the number range for Sales Order Type?

3 Answers   FCS,

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  

what is application key in account determination where its mentained. plz ans its urgent

2 Answers   Patni,

I dont want to take print out as a output type while creating a sales order, instead i want to send it as a IDOC. what customization i have to do?

2 Answers   Accenture,