What is accounting entry when we create invoice (vf01).
- 4 Answers
- 12131 Views
- CMS, I also Faced
- E-Mail Answers
Answer Posted / chandan
Customer A/c Dr. to Revenue A/c Cr.
| Is This Answer Correct ? | 12 Yes | 6 No |
Post New Answer View All Answers
what is the main purpose of maintaining the master data?
What are the responsibilities of a functional consultant in an implementation project?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
Define sales document types?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
Is it possible to assign two different sales organizations to the same company code?
can some body give me some idea on integrations of sd and sap crm service
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
client wants to have sales of particular material area wise. How to write functional spec for this
Maintaining sales organization (tvko)?
explain your functional experience prior to sap?
What is the difference between transaction data and master data?
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
What are the steps to create new tax category?
