SAP SD Question:
Download Job Interview Questions and Answers PDF
Tell me How the accounting document type RV will be configured and link to the billing document type?
Answers:
Answer #1This is done in the accounting document FB03 with the help
of Customer line itme FBL5N for sals based invoice and
FBL1N for vendor based in voice
of Customer line itme FBL5N for sals based invoice and
FBL1N for vendor based in voice
Answer #2This can be done using Tcode: VOFA(SPRO Setting).Just goto the details of Billing type , In General Control Tab, In Document type field : RV need to be given. Then it will show using TCode:FBL5N
Download SAP SD Interview Questions And Answers
PDF
| Previous Question | Next Question |
| Explain Where are the places credit check will be done? | How does company knows that vendor deliver the goods to the customer in third party sales process? |