What documents are generated after saving Billing document?
Answer Posted / nanda kishore kunisetty
The following are the documents will be generated after
saving billing document.
1.Accounting Document
2.Material Document
3.COPA Document
4.Profit Center Document
5.Profitable Analysis Document
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Define condition types?
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.
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
Give a definition of plant (in sap).
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
What is difference between delivery document & scheduling?
Name the necessary steps to setup a route?
What are the user exits?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
What are the responsibilities of a functional consultant in an implementation project?
What is a sales area, how do you set up sales area?
How can I transfer the payment method from customer master to sales order automatically?
What is item category? How can we assign it?