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1) What can you set
up in copying control for billing documents?
Note: There are 2 correct answers to this question. A. Assignment number
Which is the correct answer? ______
2) What can you configure in a billing
type?
A. Default delivery type for billing
Which is the correct answer? ______
3) You want to use condition exclusion.
For which of the following pricing elements can you set the condition exclusion
indicator?
A. Condition type
Which is the correct answer? ______
4) ) What are some of the prerequisites
for the creation of a credit memo based on a credit memo request?
A. The Billing Block field in the
credit memo request must be empty.
Which is the correct answer? ______
5) Which documents can only be created
with reference to a billing document?
A. Invoice correction request
Which is the correct answer? ______ --- Answers 1) A and D 2) B and D 3) A and D 4) A and D A credit memo request in SAP is a sales document used to initiate the process of issuing a credit memo to a customer. This is typically employed in situations where the customer was overcharged due to reasons such as incorrect pricing, forgotten discounts, or billing errors. The credit memo request allows for internal review and approval before a credit memo is generated, ensuring that all necessary checks are performed prior to adjusting the customer's account. Purpose: To correct billing issues by initiating a request to credit the customer's account for overcharges or other discrepancies. Process:
5) A and B
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