on 05-05-2008 3:55 PM
Hello Gurus,
please show me the detail operation and configureation for " General Billing Interface"
thanks very much!
Hi,
Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing.
This component includes the following functions:
Creation of:
Invoices based on deliveries or services
Issue credit and debit memos
Pro forma invoices
Cancel billing transactions
Comprehensive pricing functions
Issue rebates
Transfer billing data to Financial Accounting (FI)
Billing has an interface to FI as we release the pricing condition values to different GL's based on revenue account determination done at VKOA. Thats why the sales org based on which we do billing is assigned to an accounting organizational element which is company code.
regards
sadhu kishore
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