How Systems post value in Gl Account at the time of
Goods received, Invoice received means what is the System
Configuration or tell me the FI-MM Configuration?
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Hey how to close last financial year and open new financial year for ASSET ACCOUNTING?
Can you open a posting period only for a particular user?
What is unplanned & Planned delivery cost? and how it is captured?
Pls send me some tickets and answerw purpose of interview?
Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
Can we add entries to a capitalised Asset.
What is the account assignment category? : fi- accounts payable
if any body help me is there any support questions and answers
What is an intermediate bank? : fi- general ledger master data
Journal entry for sale of asset in profit /loss
what is the role of Functional Consultant in end to end implementation?
Can we issue cheques on the name of "sold to party" directly instead of payer, when rebate payment is made to customer through F110 transaction or F-18? Here the customer is having multiple partner functions.