What documents are created after billing in sap ?
Answer Posted / hari85
1.Revenue a/c -CR
Customer A/c-DR
2.Accounting document going to be generated
3.Customer credit limits are going to be update
4.Profit center document
Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
How to assign sales group to sales sales office?
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 are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
Is it possible to copy texts from sales order header to billing document header?
what is consignment stock process?
Explain the term "as is" ?
can some body give me some idea on integrations of sd and sap crm service
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
What is post goods issue (pgi) ?
How we can do invoice split depending on item category in which scenario we will use?
Explain about customer master record?
What happens when the exclusive field was ticked in the access sequence?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
what are the techniques available in delivery scheduling?