What happen when u save cash sale and what are the postings
done after saving it (which GL account will be updated)
Answers were Sorted based on User's Feedback
Answer / p. mohapatra
When u save the cash sale accounting document is going to generate: Cash Sale A/c Dr.
to Sales Revenue A/c Cr.
Is This Answer Correct ? | 5 Yes | 0 No |
Answer / venkat
The Accounting Entry that generates for Cash Sales is
Cash settlement A/c dr
to
Revenue A/c cr.
Is This Answer Correct ? | 5 Yes | 0 No |
Hi all ! In Tax scenario, we India we use Excise,CST,VAT,ET according to situations.my question is when the party submits some forms for e.g C-form for CST, then tax concession is there,and w/o C-form full tax ll be levied. So how to configure the system (apart from tax relvac for cust/mat) ?
Which GL a/cs are updated in consignment fill up, issue, pick up and returns in consignment process ?
What is a variant and its use?
In what Scenarioo(IMG Setting) we can see stock against quotation in MDO4 transaction
What happens when you overrate the customer?
What is meant by early watch with respect to SAP terminology
What is a Backorder processing and how do we configure it?
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
Can we transfer the nomber ranges in sap sd
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area or can copy the cond. records belonging to same company code?