How Systems post value in Gl Account at the time of
Goods Delivery, Billing means what is the System
Configuration or tell me the FI-Sd Configuration
first sales Inquiey is made by Customer then he asks for
Quotation as poer Customer requirement we send quotation
then he send deivery note ans as per delivery note we send
Sales order (NO entry in system )
and after sales order Goods issue is done
at the time of GI entry is=
Cost of goods sold a/c...Dr Configuration (OBYC Tran Type
GBB)
To Inventory A/c (OBYC BSX)
then at the time of 0
Billing Invoice enry is
Customer A/c- Dr
To Sales Revenue a/c FI-SD Integration with T.code VKOA
Payment receiving - Bank A/c-dr
To Customer a/c
Is This Answer Correct ? | 1 Yes | 1 No |
what is the entry date ,document date, posting date, value date, and next run date
what is preparation of GAP analyiss document? how to prepare ?
how many dunning levels are there in dunning? what those are?
1)What is IDOC ? (2) Why we use IDOC? (3) How to done IDOC in your Project (Business things) ?
What is known as a repeat run in the depreciation process? : fi- asset accounting
hai friends while creating i had one error as"no customer master record exist for sold to party5555(my co.code is 5555).help me how to solve this
Hi friends, Anybody from Hyderabad, who are SAP CO Consultant, could u mail ur contact details to rakesh.kesh881@gmail.com
What is the full cycle of both AP & AR?
where do you open and close periods.
How to configure the Operating Concern ?
In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?
iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing