Answer / prakash

Yes

Invoice creation and delivery to customer are two different
processes in SAP

Generally delivery is created first (by creating a delivery
order and by doing a PGI. Subsequently the invoice is
created.

If the credit limit exceeds, SAP provides the facility to
release the respective order independantly and normally
done by che credit department/incharge.

What is the role of FI consultant in FI-SD integration?

1 Answers   Cap Gemini,

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Best faculty for SAP -FICO in Hyd

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Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............

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0 Answers  

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0 Answers  

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