Answer / soumik basu

in integration with FI-SD we actually make sales order in SD module(tcode VA01)which is not part FI.then we deliver the goods first to the customer place..So invoice come after that.

1)Journal:COGS(Cost of goods Sold)....Dr
to
Inventory Raw martial
(when Good is deliver to customer)
2)Journal: Customer A/c...... Dr
to
Sales Revenue
(When Invoice is created)

Hi What is Maintain Versions? T.Code: OKEQ

2 Answers  

---

What does Field status group assigned to a GL master record controls?

5 Answers  

---

Hi to all, Plz tell me the inter-relation between SD,MM and FICO module. How they integrated in SAP. How they interact with other modules.Which fields are important for this purpose. Thanks

5 Answers   Bosch, Satyam, Tech Mahindra,

---

What is dummy profit center?

2 Answers  

---

Hi can anybody tell me what is the meaning of Define Maximime Exchange Rate Differences. What does it mean

4 Answers  

---

Explain the purpose of the account type field in the gl master record?

0 Answers  

---

What are substitutions and validations?

0 Answers  

---

give me fico material in ramesh institute

0 Answers   NS,

---

How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?

0 Answers  

---

What do you mean by year dependent in fiscal year variants?

0 Answers  

---

What are the steps in asap methodology? Plz give me answer Step by step? What are the steps in land scape? Plz give me answer step by Step?

1 Answers   TCS,

---

What is dunning in fi?

0 Answers  

---