Interested to Buy Any Domain ? << Click Here >> for more details...
How do we come to know if a Sales Document is relevant for
retro-billing?
- 5 Answers
- 12414 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / inran
Retroactive billing is used when a new pricing agreement takes effect prior to the billing date. This generates difference amounts that are captured through new debit or credit notes.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
Output with different language is it possible to have two delivery notes in two different languages?
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance
What does the term “business area” refer to and how can it be used?
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
What is open and close posting periods?
Explain what is sap posting period? What is the transaction code to open and close posting period?
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
What is a sales organization, distribution channel, division?
