after billing what are the documents will be generated?

Answer Posted / arindam sen

If material is excise able then then there is three document is generated 1. accounting document 2. excise accounting document 3. controlling document in case of domestic sales.

Is This Answer Correct ?    5 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?

372


What are the various configuration methods available in stms? : transportation management

614


how we will configure export sales in sd (respect to plants assign and sales process)?

588


How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?

524


Which partner function realent for credit limit?

787






Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv

4743


Name at least five features that you can control for the item category?

599


What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.

1618


Define the term consignment stock?

644


Can you 'block' a transaction for a material that is 'flagged for deletion'?

645


What exactly is automatic posting can you explain?

655


Can anyone explain about purchase order & purchase requisition?

696


how to create sold to party, ship to party in inquiry , quotation in sap sd

1970


Define whether the material can be used at which sales and distribution process

607


What is alternative condition base value? Give an example?

630