Interested to Buy Any Domain ? << Click Here >> for more details...
what are the Diff's between invoice and billing doc?
- 10 Answers
- 26755 Views
- Deloitte, I also Faced
- E-Mail Answers
Answer Posted / rajesh
Invoice give you all the commerical information like
material description, rate, taxation, your credit period
etc.. as per the Purchase Order placed, where as billing
doc.s are challan, lorry receipt, packing slip etc...
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
What table do I use in creating abap program that would output the sales based on sales organization of customers?
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
how to configure Supply chain management
Which partner function realent for credit limit?
What are applets? How is it different from a reusable transformation?
What are incoterms? Where do we fix them? Where do you find in regular process?
Explain about distribution channel?
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
What is workflow? Name the person who can assist you while configuring a workflow for a system.
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
To what do you assign distribution channels and divisions?
what happened when you overrate the customer?
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?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
