billing document shows net value 7.4,but accounting document shows net value 7.0. how it is possible ?
Answer Posted / subha
yes this is possible when you go in forsomesort of discount
or in the rebate process where the customer does not want
the rebate to be shown in the order so when we create
invoice we will give it on the actual amount of the cost
butthen we will raise the creditnotenad pay the balance back
to him and only the actual values will be posted in the
financial document
| Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
Where is the logic that controls this and how do we change it?
What does the account group of the customer control?
What are the various configuration methods available in stms? : transportation management
Can you explain the modern technologies in sap? Do you use this in your current project?
what happened when you overrate the customer?
In which scenario order and billing has different pricing procedure?
How is the 'shipping point' determined by the system?
What is backorder processing or partial delivery?
How many cons. Does u have in your project?
Can I hide the conditions in export excise invoice in from standard configuration
What is the item category group? Where do you maintain it?
what are the stages involved in VALUE SAP. please brief it
What is a client?
How do you assign the warehouse number?
what is the use of billing report