Interested to Buy Any Domain ? << Click Here >> for more details...
Some BBilling Questions
1) Whether Billing update the document flow & billing
Status?
2) Can you change proposed Billing Type (Froom Sales Order)
while creating Billing Document?
3) Can you use an Invoice to refer an order and delivery at
the same time?
4) Can you generate debit and credit memo with reference to
delivery?
5) When you process an invoice correction and you change
the quantity, the system also update the stock quantity and
value in the balance sheet. Is this true or false?
6) Should you create delivery after cash sales or not?
7) With delivery related billing the system will copy only
data from delivery or both sales order + delivery?
8) Whether SAP system allows you to include both order
related items & delivery related items on the same billing
document?
9) Which can be changed before an accounting document is
created?
*Billing Date *Pricing date *Billing Value *Account
Determination *Output determination
10 ) How you can identify in Billing whether it is order
related billing or delivery related Billing?
Rajiv Trivedi
SAP-SD
- 4 Answers
- 10443 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / pitabash
Hi Subha,
in return cases you need to create return order and then
create credit/debit memo against them. after return order
you v to put it in goods receive then stock update not
before that. But in invoice correction you only change the
quantity , price like this . so the stock could not update
that time..
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
what is the difference between sd account key and fi account key?what si a variant and its use?
What does the term “business area” refer to and how can it be used?
can any one give one scenario of change request
what are the organizational elements required for the sd transactions
Name the three internal organizational elements within a sales organization and briefly explain their function.
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
Can a sales area belong to different company codes?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
List the system modules that are included in the financial application component?
What is the organizational structure in sales and distribution?
Where do we can find pricing procedure indicator in sd ?
while creating order in am getting an error company was not supplied in function module interface how to resolve
How do you determine the 'plant' in sales and distribution?
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.
How can we configure Input Tax in SD?
