on 04-01-2008 12:08 PM
hi,
sap gurus,
i know
order - delivery - billing - in SD.
what is direct FI - Billing
can some body throw some light on this.
regards,
balaji.t
09990019711.
Dear balaji
If you are not delivering goods and invoicing your customer but needs to collect some amount by way of interest, bank charges you paid on their behalf, then in that case, FI people will update the same through FB70.
Thanks
G. Lakshmipathi
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Hi,
Some times you can create directly billing from FI with out any reference to SD documents.
For example, Asset depreciation charges, Interest calculation and bank charges ....for all these u can creating billing that means either credit memo or debit memo directly from FI.
Regards
Sankar
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