Answer / basheer

Accounts are hit based on your settings of the movement
type and the G/L accounts in transactions OMJJ and OBYC.
The valuation class which you put in the material master is
also helpful in determining the G/L accounts for posting
along with your above transactions.
The accounting entries will be:

COGS: DEBIT
Inventory :CREDIT

Answer / ck

Debited

To maintain condition type we have to maintain condition record? is it true?

2 Answers  

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How Many shipping conditions did you create during last projects

1 Answers   IBM, vCentric Technologies,

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hi all, in third party process client as raised sales order for 100 quantity and subsequently PO,where the vendor has delivered 150 quantity to the end customer, the invoice is raised with invoice quantity i.e 'f' billing relevance. but in the auditing he is getting a problem the sales order is with 100 quantity and it was invoiced for 150 quantity. he requires the sales order quantity has to get updated with the billing quantity.

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Can you specify when output should be created? If yes, what possibilities do you have?

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1 Answers  

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Define tax determination rules

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How revenue account is determined?

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1 Answers   IBM,

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Explain implemption Start To End

0 Answers  

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