If the items are validated, a reference document is generated with the status transfer designated . The BAPI for billing is called. The status of the reference document is changed to transfer effected (yellow/amber light) Due to the fact that the systems may be decoupled (SD and PE in ...
Billing document prepared and sent in by the customer.In both the standard self-billing procedure and self-billing with invoice creation, the customer sends in a document that is either compared to an existing internal invoice or used as an original invoice for the transaction. The customer ...
You cannot use billing plans created in SAP CRM system in SAP ERP system.Revenue Account DeterminationRevenue account is used for revenue recognition and is used for integrating SAP SD module and Finance Accounting module. As per the billing document to account, system determines the correct G/L...
12,459 topics and 1 reply mentioned SD Billing in SAP Community Content Type Sort By Latest Posts SAP S4/HANA Public Cloud : Invoice value in IntrastatCristina-DiscovereryesterdayinTechnology Q&A 3 79 Sales billing document and Manage customer line item CDS View together to get a custom ...
sap中如何对billing document汇总 不清楚你说的汇总是怎样一个条件。。。但可以直接从 DB table 中查找。。。写个SQL也行。。。
7、6.08.20F25APCSD006.08.205000001190000036GDelivery-relatedbillingdocum200050000010D2008.11.08ZFC SAPCSD 2006.11,065000001090000131FPeriodicbillingdocument如将来在检查到工作清单中有列出billing,请立即联系我或FICO用户。,L篱,当FICO元成相关财务配置后,可以使用VF02中的按钮来对billingdocument广生会计凭证,也可以在此...
SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Dear Expert, I had created one sales order. against one sales order i had created two deliveries. against two deliveries i want created one billing. Which routines to used from delivery to billing copy control. Regards Shashi Replies...
SAP Billing Plan Tcodes Here is a quick reference aboutBilling plan componentinSAP Sales & Distribution module. In SAP SD a billing plan is a schedule of individual billing dates for a single item in a sales document. You can define a billing plan at header level, which is then valid for...
文档标签: SAP SD PA 考试 测试 系统标签: billing sap spec org integration becuase #TopicQuestionAnswers1.Billing-Integration(a)Billingcreatebillingdocumentsforordersanddeliveries(b)Billingupdatethedocument owandbillingstatus(c)Billingdonotupdatethecreditaccount(d)2.Billing-IntegrationThebillingdocumentconsist...
SAP Managed Tags: SD Billing Dear All, Good Day!! SD Invoice created in Fiscal Year 2007, but user mistakenly canceled the SD billing document using VF11 transaction code on 2016/04/14. Hence let me know the process how to cancel/Revert the "canceled SD billing ...