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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
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Answer Posted / rajiv trivedi
Q5 of Pitabash is correct Subha please read carefully.
For invoice correction PGI is not done. so no update in
inventory/FICO
| Is This Answer Correct ? | 3 Yes | 0 No |
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