Answer Posted / sudhir m dandinavar
types of billing are
F1 = standard invoice
F2 = standard invoice
F5 = proforma invoice for sales order
F8 = proforma invoice for delivery
G2 = credit memo
L2 = debit memo
RE = credit for returns
S1 = cancellation for invoice
S2 = cancellation credit memo
IV = Inter company billing
Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
what is the difference between sap credit memo request and sap credit memo?
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
What is higher level item category? How it’s controlled?
what is purpose of maintaining common distribution channels and common division??????
Can you assign two different sales organization to the same company code?
What is billing type and how do you define billing types?
Have you worked on interfaces? what are they?
What is variant in reporting?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
Can we configure third party skus to consignment process.
What is the importance of customer account groups?