Which data is updated when you create a billing document?
Answer Posted / sundar raghuraman
When invoice is created,it will update revenue accounts,
amount to be received, stock requirement ,status records in
previous documents.
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
explain your functional experience prior to sap?
What do you mean by order confirmation
Define a shipping unit?
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
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
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
What is the difference between sd account key and fi account key?
What is delivery document?
What is an integration point between sd and mm?
explain requirement class and requiremnt type in detail with business examples
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! 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 Regard
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
What is alternative condition type? Give an example?
What is the client-specific data?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?