What documents are created after billing in sap ?
Answer Posted / pothappa
After billing/invoice....5 documents will be created
1) Accounting document
2) Profit center document
3) Profitability analysis document
4) Costing document
5) Special Purpose ledger document
| Is This Answer Correct ? | 9 Yes | 1 No |
Post New Answer View All Answers
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
What are the different complaint process documents in sap sd.
Explain what is condition types?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in
describe organizational structure of sd?
What are the special sales document types?
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
How to change chart of accounts of company code after making several sales orders and delivery?
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
What is sales order item category determination and what is delivery item category determine?
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
What is a sap transport group? : transportation management
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.