Interested to Buy Any Domain ? << Click Here >> for more details...
What documents are generated after saving Billing document?
- 12 Answers
- 31673 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / dinesh
After saving the billing document system will perform different activities in background
1. system generate A/C document (customer a/c dr to revenue a/c cr )
2.profitability analysis doc will generate.
3.cost center doc will generate
4. it updates in document flow
5. it updates in LIS
6.it updates in Credit management.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Explain how 'human elements' are organized in sd?
How do you determine the 'route' in sales and distribution?
What are the different complaint process documents in sap sd.
what is the partner process ?
What is the purpose of 'output determination'?
How can I transfer the payment method from customer master to sales order automatically?
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
At which levels in the sales document can you have different incompletion procedures?
How can you go for billing?
How to create the source and target database connections in the server manager?
What are the responsibilities of a technical consultant in an implementation project?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
What is a 'distribution channel'?
