Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What are the differences between billing document and
invoice?

Answer Posted / pramod

billing document is not shown in tax.
invoice document in shown tax.
billing document is the punch order after transfer materail.
invoice document is the punch order before transfer
material.

Is This Answer Correct ?    7 Yes 12 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How do we transfer stocks under one company code from plant to plant?

1208


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

1106


Is anyone familiar with allocation run – Tcode is Arun_ITA?

859


1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?

2418


What is a partner type? Give some example?

1086


Explain about your role in current/previous project? (If you have one)

1253


Name the influencing factors for pricing procedure determination during sales order entry?

1065


How shipping point is determined?

1122


What are the various qualifier option or what are the various import options? : transportation management

1089


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?

2032


If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?

6492


Can we configure third party skus to consignment process.

1572


Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?

1148


I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

2001


Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards

2083