Answer / chandan

Customer A/c Dr. to Revenue A/c Cr.

Answer / jitendra

Customer / Debtors account Dr
Sales/Revenue account Cr
Taxes Cr

Answer / sheregar.ajith

Customer Receivable Account- Debit
Revenue (Sales) Account- Credit
Excise Duty Payable - Credit
Tax (Output Tax) Account-Credit

Answer / manoj kumar guin

Customer account Dr & Revenue account credited.


Thanks
Manoj Kumar guin

Without maintaining customerpricining procedure(CPP) can we maintain pricing procedure determination, if yes then how.

3 Answers   Keane India Ltd,

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1)where do u integrate quality module nd SD module. 2)where do u customize movement types. Pruthvi Keloor

5 Answers   Satyam, TCS,

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When I am trying to deliver an order created, it gives an error "Material not defined for sales from Spain" What is the issue?

3 Answers  

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How is the item text copied from sales order to delivery?

0 Answers  

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I have a problem of invoice printing, in a particular period some invoices were printed double. Please let me know how can i find "HOW MANY and WHICH invoices were printed double in SAP system.

2 Answers  

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PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?

0 Answers  

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Could you please provide me a solution in Sales pricing for the following scenario in SD Pricing. Finished Goods Materials: A, B, C price of A is X when sold independently. price of A is Y when sold along with B in a sales order price of A is Z when sold along with C in a sales order How do you maintain pricing for the above scenario, and how it will be is determined in sales order?

8 Answers   L&T,

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some examples of functional specs for Z reports

1 Answers  

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what is purpose of maintaining common distribution channels and common division??????

0 Answers  

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Plese let me know how system defines the credit exposure . This was the recent questioni faced in the interview

1 Answers   IBM,

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how does company knows that vendor deliver the goods to the customer in third party sales process

4 Answers   IBM, KPMG,

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can anybody tell/suggest me the book/website for SAP SD which can define all the materials in a easy way Prashant

2 Answers  

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