Answer / surya

1.Accounting document is created.
2.Status in all relavant sales document is updated.
3.Customer credit managment is updated.
4.Accounting document,profit centre document,profitability
analysis,special purchase ledger,document controlling is
generated.
5.Sales information system,Billing status,credit
account,Document flow is updated.


****
If we save the document company account or GL account is
debited
and
Customer account is credited.

Answer / tripathi

When we save Billing Document, the account document is
created in FI. GL account of Cutomer will Debited and
income from sales is credited.

Answer / madhusudhan

Hi,
Once Billing document is created there are few documents
are going to be generated and updated.
1.Financial document ia going to generated
2.Billing due list updations
3.Credit manangement updations
4.Controlling Document generation
5.Profit analysis doc. generation

Answer / kris

The accounting data is updated in Finance, document flow is
updated, documents billed are removed from the billing due
list

Answer / sundar raghuraman

When invoice is created,it will update revenue accounts,
amount to be received, stock requirement ,status records in
previous documents.

Answer / rcgopi

Once you create a billing document first it updates
preceeding documents like delivery and sales doc and once
you saved it will update relevant documents.

Answer / jaffar

While we saving invoices - Accounting documents getting
created . Controlling documents and Profit analysis also
getting updated

Output should not print invoice for perticular customer

3 Answers  

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how can you create sale document?

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Where do you assign Movement Type?

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Tell me some tickets with solutions in sap bi?

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