• How do you decide which data should be copied from the reference document to the billing document?
• Which data is updated when you create a billing document?
• In the standard system, accounting determination is dependent on certain factors. What are they?
• How is pricing determined?
• What are the factors that influence Pricing?
• What is the billing date and how is it determined?
• What is a rebate agreement? What are the prerequisites for rebate processing?
• How do you define rebate agreements and how is the rebate amount calculated?
• With reference to which document types Credit and debit memos are created in the R/3 standard system?
• Which data can you change in the billing document once it has been transferred to financial Accounting?
• What is a billing plan in the R/3 system?
• A billing transaction can be blocked by setting a billing block in what documents and at what level.
• SAP provides a tool to perform collective billing, what documents can be created using this tool?
• What is account determination based upon?
• What does billing document update in CO-PA?
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