How are bills generated in a sales process that implements SAP?
What will be an ideal response?
After the warehouse has posted the goods issue and the products have changed ownership, the accounting department receives a message that they can bill the customer. The accountant logs into SAP and navigates to the Billing Due List screen. The customer's number is entered in the Sold-To Party field and the Display Bill List icon near the top of the screen is selected. On the following screen, the accountant adds the sales order and clicks the Save icon. This action triggers SAP to send a message to the customer. The message is the bill, which is also called an invoice.
You might also like to view...
A major premise in American law is that ________
A) all speech is created equal B) there is no degree of differences in types of speech C) all speech must be measured D) not all speech is created equal
Describe the accounting for a fair value hedge of a recognized asset or liability
The ________ for natural skin care company Burt's Bees is to "create natural, Earth-friendly personal care products formulated to help you maximize your well-being and that of the world around you."
A. financial plan B. company description C. executive summary D. mission statement. E. market analysis
________ are the three elements of expectancy theory.
A. Expectancy, institution, and variance B. Expectancy, instrumentality, and variance C. Expectancy, institution, and values D. Expectancy, instrumentality, and values E. Expectancy, instrumentality, and valence