Interested to Buy Any Domain ? << Click Here >> for more details...
How do we come to know if a Sales Document is relevant for
retro-billing?
- 5 Answers
- 12812 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / shriya
Retro Billing refers to reverse billing activity in which
we give back the fixed amount back to the client duirng
the given period .
When we create a slaes order with respect to billing
document created we will have this indicator in the
billing tab at header level where we have subsequent
billing document checked .
We can also know from the status at header level if this
is retro billied item or not and also the document flow
will tell us
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
how we will configure export sales in sd (respect to plants assign and sales process)?
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
Is it possible to assign two different sales organizations to the same company code?
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
What are the effects of posting goods issue?
Can you share master data between several sales areas?
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
How do you create customer account number ranges for external assignment?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
What is the use of customer account group?
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
How does the term characteristic relate to transaction code cto4?
What is availability check? When and at what level is availability check carried out?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
