Answer / amit srivastava

For Outgoing Invoice (Billing) -

Customer's Receivables Account - Dr.
Revenue - Cr.
Discounts - Dr.
Freight - Cr.
Excise Duty Payable - Cr.
Tax Payable - Cr.

For Excise Invoice for Factory sales and STO -

Cenvat Suspense Acc. - Dr.
Cenvat Paid - Cr.

For STO - there are no accounting entry for Billing
(proforma Inv.)

For Depot sale while capturing excise th. J1iJ - there are
no accounting entry since the duty is passed on.

For Consignment -
Fillup - No billing, no excise
Issue - similiar to sales
return - opposite to sales
pickup - no billing, no excise

I have one sales organisation and one plant two customers are mumbai and singapor how to delivery in these scenario?

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Good morning, I have problem in Sd document. ie I maintain ten(10) sales areas and I maintain 10 number ranges respectively. But I am using only one Sales Document type. here the problem is Whenever I am creating sales order for perticular sales area , That sales area number range taken as a Sales document number. If I choose different sales area at that time I want different number range number for that sales document. Is it possible , if possible, where it is possible, who will done this work either functional consultant or technical consultant. Please give me answer ASAP. Thanks Dhana

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Product attributes means?

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what is realization phase in implementation??

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