Answer / manasi

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

What are terms of payments and where are they stored?

0 Answers  

---

FI has to be closed first and then only CO? Clarify Pls...

4 Answers  

---

if fiscal years are different for 2 different company codes with usd and inr currencies respectively how do you generate combined reports in usd currency?

3 Answers  

---

Steps of AR

2 Answers   Accenture,

---

what is payment terms. what is the diff. b/w terms of payment and payment terms

3 Answers   Wipro,

---

Who is an alternate payee? : fi- accounts receivable

0 Answers  

---

Should secondary cost elements be maintained in the 3keh table?

0 Answers  

---

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.

0 Answers  

---

how many type of APP we can run .,,, whar are app program

1 Answers   Yash Technologies,

---

What is the co module for?

0 Answers  

---

What are the procedure for implementing FI Sub Module, like AR, AP, AA etc

0 Answers   Accenture,

---

FBN! - Number ranges :- Hi All When i am going for posting the number ranges in FBN1. After I enter the company code I enter. Then when I go to intervals I am seeing many number ranges already present. Even X2,X3…Should I delete all those present & enter new ones from my company code or how to go about.

2 Answers  

---