Answer / satya narayan nahak

Accounting Documents after Billing are :
1. Debit Customer account
2. Credit Revenue account
3. Update all GL account like tax, freight,discount etc
whatever condition types u hav used in pricing procedure.
4. Update credit Exposure.
Accounting Document after PGI are :
1. Debit Cost of good sold.
2. Credit Inventory account.
3. Update credit exposure.


Thanks
Satya Nahak

Answer / pradeep.p

1

Answer / noor.idea

it is 4 (this should be right answer)

1)A/c doc
2)profitability analysis
3)special purpose ledger A/c
4)controlling doc

Answer / dheeraj

4

What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.

3 Answers  

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In purchasing what is the central organizational element?

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In which scenerio order and billing has diffrent pricing procedure?

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What is Business Blue Print Phase? Have you worked on this topic with your client?Have you conducted workshops on Business Blue Print? In Workshops what they will do in BBP stage? Explain in detail with reference to your client? I have been asked this question in an recent interview? Please give answer with reference to your Project/ Client along with detailed explanation & examples? Please give answers asap....Waiting for your reply eagerly... Thanks in Advance.

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i have 10 customers ,and the total credit limit for 10 customers is 100000,if the one customer is using 100000 c limit should be exceeded ,how to configure in system Can anybody tell me Thanks in advance venkatesh

2 Answers  

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Which module integration is required in output determination?

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what are the besic settings for output determination and what are the setting for getting E-mail output after saving the sales order?

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Integration between mm,pp&sd

5 Answers   TCS,

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0 Answers  

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