how can we deliver the stock to customer with out invoice
creation
Answer / soumik basu
in integration with FI-SD we actually make sales order in SD module(tcode VA01)which is not part FI.then we deliver the goods first to the customer place..So invoice come after that.
1)Journal:COGS(Cost of goods Sold)....Dr
to
Inventory Raw martial
(when Good is deliver to customer)
2)Journal: Customer A/c...... Dr
to
Sales Revenue
(When Invoice is created)
Is This Answer Correct ? | 2 Yes | 5 No |
how many normal and special periods will be there in fiscal year why do u use special periods.
What is an exchange rate?
I want some support problems in fi/co module(AR,AP,controlling area)
What is the use of account receivables in fi?
What is the difference between the chart of account view and company code view when maintaining a gl account?
How many statistical objects can be selected in when you post an fi document?
what is cost object
on what basis the document splitting will be done
What do you mean by depreciation area? : fi- asset accounting
Is it possible to create multiple assets in a single transaction? : fi- asset accounting
if sap master data has been change due to user demand how to test his result
What is a cost element group?