Suppose i have created service material(DIAN) for customer
then how billing take place and how postind is done in FI ?
- 2 Answers
- 6370 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / raja
For Service material there is no delivery required, so
order related billing will be cretaed.(e.g Credit memo
request)
| Is This Answer Correct ? | 2 Yes | 5 No |
Post New Answer View All Answers
Name three areas/processes which use condition technique in sd?
How is the item text copied from sales order to delivery?
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
Explain what is condition types?
What table do I use in creating abap program that would output the sales based on sales organization of customers?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
Where and how is a 'business area assignment' done?
what is the diffrence between trade customer and non trade customer .
How we can do invoice split depending on item category in which scenario we will use?
How many cons. Does u have in your project?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
What is an mrp type?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
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..
What is a sales organization, distribution channel, division?
