What r the documents will generate after Billing

[Former Member]

Hi guru's

What are the documents will generate after billing(F2)

Regards

Srinivas Kapuganti

[Lakshmipathi · Accepted solution]

Dear Srinivas

Once F2 billing document is generated, Accounting Document (RV) will be generated in the background.

Thanks

G. Lakshmipathi

[former_member183879]

Immediately after billing,

An accounting document will be created on the FI side, based on the configuration in VOFA.

Also there can be creation of documents related to Cost accounts (which are again nothing but accounting document)

On the sales side, if some output is configured, the output will be triggered resulting in a printout/email/fax etc.

These are the possible effects after billing.

The accounting entries are now as open entries in FI. This will be followed by the payment by the customer, which leads to clearing the open items. But these are purely the functions of FI.

Hope this helps you

Pls reward if it helps you

[Former Member]

Hi,

after billing, the affects will be

1.stock will be updated

2.billing due list updated

3.inventory account will be updated

4.cost of goods sold account updated

5.document flow will be updated..

hope it helps..

reward points if helpful..

regards..

yogi...

[Former Member]

Dear Srinivas,

Below is the document created after saving the billing document,

Billing document & Accounting document(Automatic Posting)

Regards,

Barathi

[Former Member]

Hi Once the billing is done an accounting document will be generated.