What is use of Reference number and allocation fields in
billings documents?
- 4 Answers
- 17793 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / avinash
The reference number is a piece of additional information
forwarded from SD and FI.
Ex: Customer purchase order, Sales order number, Delivery
number, External delivery number, and Current invoice
number.
If you do not make an entry and the field is not filled in
the order, the billing number is adopted automatically.
Allocation number []: You can find the allocation number
under additional information in the (document) line
item that is forwarded from SD to FI.
Ex: Customer purchase order, Sales order number, Delivery
number, External delivery number, and Actual invoice
number.
If you do not make an entry and the field is not filled in
the order, the field remains empty.
Account
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
What is handling unit in sap?
Does sap transportation management have load planning capabilities? : transportation management
What is the procedure to handle reservation process in sap SD?
Define the material taxes in ovk4, which will then be maintain in material master.
what is access key? how it is obtained? i was asked access key while creating data transfer routine
How is the item text copied from sales order to delivery?
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
Explain the interfaces you have worked on?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
What do you mean by order confirmation
Describe the process flow for a credit memo.
What are the customizing settings in pricing procedure for tax condition type?
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
what is difference between individual and collective requirement
