Which data is updated when you create a billing document?

Answer Posted / kris

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

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.

2037


Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.

1599


Mention what are the techniques available in delivery scheduling?

672


What are the effects of posting goods issue?

640


Define a shipping unit?

626






How do you determine the 'plant' in sales and distribution?

650


At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.

1135


When you create an invoice can you carry out pricing again?

637


dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!

1783


What is the purpose of 'text determination'?

574


What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?

2948


How does the term characteristic relate to transaction code cto4?

571


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?

599


How do you control entry possibility of condition values at order through condition type settings?

707


Can anyone explain about purchase order & purchase requisition?

702