Category: Category: SD

Sales order > outbound delivery > billing document

Goods Issue DateBefore PGI, planned goods movement date determines Billing DateAfter PGI, actual goods movement date determines Billing DatePlanned […]

Link to Financial AccountingThe system sends billing data in invoices, credit memos, and debit memos to Financial Accounting and […]

Business AreasA company code represents an independent accounting unitThe balance sheet and the profit and loss statement required by […]

Areas of Account DeterminationYou will need to determine the accounts to be posted in several different areas as followsWhen […]

Installment PlanAn installment plan allows the customer to pay in installmentsOnly one billing document is created for all of […]

Down PaymentsYou usually arrange down payments with the customer dealing with plant engineering and construction or capital goods Down […]

Billing PlanWhen processing an order, instead of storing a single billing date, you can store a detailed billing plan […]