If we have received a check from customer on 02 feb.10,
deposited in bank on 3rd and check cleared on 5th feb. what
are the journal entries should be passed for all three
days?
Re: If we have received a check from customer on 02 feb.10,
deposited in bank on 3rd and check cleared on 5th feb. what
are the journal entries should be passed for all three
days?
If we have received a check from customer on 02 feb.10,
deposited in bank on 3rd and check cleared on 5th feb. what
are the journal entries should be passed for all three
days? Also, what would be entries if check gets dishonoured
in SAP?
Re: If we have received a check from customer on 02 feb.10,
deposited in bank on 3rd and check cleared on 5th feb. what
are the journal entries should be passed for all three
days?
Re: If we have received a check from customer on 02 feb.10,
deposited in bank on 3rd and check cleared on 5th feb. what
are the journal entries should be passed for all three
days?
Re: If we have received a check from customer on 02 feb.10,
deposited in bank on 3rd and check cleared on 5th feb. what
are the journal entries should be passed for all three
days?
Re: If we have received a check from customer on 02 feb.10,
deposited in bank on 3rd and check cleared on 5th feb. what
are the journal entries should be passed for all three
days?
When Cheq. is recd from Customer on 2nd Feb.
Cheq. on Hand A/c Dr
To Customer A/c
For Cheq. deposit on 3rd Feb.
Cheq. Deposit A/c Dr.
To Cheq. on Hand A/c
For Cheq. Cleared on 5th Feb.
Main Bank A/c Dr.
To Cheq. Deposit A/c
Re: If we have received a check from customer on 02 feb.10,
deposited in bank on 3rd and check cleared on 5th feb. what
are the journal entries should be passed for all three
days?
i have to make entries for accounts receivable , so wht all
entries should i pass..i.e how to pass invoice ,incoming
pay , down payments , post down pay , partial and residual
payments . with an examole ..
In F110 - Automatic Payment Program, while setting
parameters we need to put " Posting date for next payment
run". Please explain what is the significance of putting
that. Why is that required to be put?
When I am using T.code Me21n for purchase order creation,
for example if I am entering a material price with Rs.100
with quantity of 10, and frieght of Rs.10, then my Input
tax is calculated on Base amount (i.e Rs.100) But I wanted
to change my customization that my Input tax % should be
calculated on my Actual price instead of Base amount. Can
any one help how to customize it?.
Hi.
One Question Who does all the OverHead Related Settings
Like the Percentage Over Head Rate,Quantity Over Head
Rate,Labour OverHead,Wages OverHead.
This is Urgent Q/A Please it is very Urgent.
Thanks
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