Which data is updated when you create a billing document?
Answer Posted / rcgopi
Once you create a billing document first it updates
preceeding documents like delivery and sales doc and once
you saved it will update relevant documents.
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
Do you know what’s availability check is?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? 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 Regards
What is a client?
What is incompletion log?
Tax jurisdiction processing is a close link between which two modules?
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.
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Can you partially settle rebate accruals?
How do you define tax relevancy of master records?
What are the customizing settings in pricing procedure for tax condition type?
How can you make some of the fields as key field in generic tables?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
How do you determine the 'route' in sales and distribution?
What does the term “business area” refer to and how can it be used?