Interested to Buy Any Domain ? << Click Here >> for more details...
what r all the documents will generate after saving invoice?
- 4 Answers
- 8414 Views
- I also Faced
- E-Mail Answers
Answer Posted / naveen s
After saving invoice 5 documents are generated:
1. Revenue Account
2. Customer Receivables Account
3. profit center Account.
4. Special Purchase Leadger Account
5. Profit Analysis Account.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
List the basic elements of a customer master record?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
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
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
Is it possible to copy texts from sales order header to billing document header?
What is the business process of excise tax and how do you relate that in sap?
Which partner function realent for credit limit?
What is the relationship between sales organizations and company codes?
What is product attributes in sap sd?
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
How do you determine the 'plant' in sales and distribution?
What is division?
wat is core team. wat core team member do plz answer asap thnks
