Interested to Buy Any Domain ? << Click Here >> for more details...
What documents are created after billing in sap ?
- 5 Answers
- 16825 Views
- TCS, I also Faced
- E-Mail Answers
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
What does the account group of the customer control?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
what is the partner process ?
Which partner function realent for credit limit?
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
What are the examples of global settings?
What is sap transport domain controller? : transportation management
Differentiate between shipping point and loading point.
Can you combine orders into one invoice?
what is the use of billing report
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
explain the business flow of an implementation project?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What is the purpose of the sales document type?
