Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / srinivas
There are different billing document types in SD
F1 - Order relevent billing doc
F2 - Delivery relevent billing doc
F5 - Proforma invoice for order
F8 - Proforma invoice for Delivery
IV - Inter company billing
BV - Cash sale
G2 - Credit memo
L2 - Debit Memo
S1 - Invoice cancellation
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
what is access key? how it is obtained? i was asked access key while creating data transfer routine
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
Where and how is a 'business area assignment' done?
What are the parameters in fd32?
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
What are the basic types of information it (information structure) comprises of?
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
Which partner function realent for credit limit?
What is material determination? Can you do two materials for one material?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
explain the business flow of an implementation project?
How many pricing procedures you have configured in the system and what are their purposes?
What is a handling unit?
How do you configure the 'partner determination procedure' in sd?
