Which data is updated when you create a billing document?
Answer Posted / 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.
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
What is the transaction code to open and close posting period?
What is availability check? When and at what level is availability check carried out?
What is the procedure to know whether the customer is one-time or regular?
What is an integration point between sd and mm?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
what are the techniques available in delivery scheduling?
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
What is division?
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
Have you know the shipment and shipment cost
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Does sap transportation management require the installation of sap erp? : transportation management
A 'plant' is assigned to which of the entities in the sd organization?