Answer / p. mohapatra

When u save the cash sale accounting document is going to generate: Cash Sale A/c Dr.
to Sales Revenue A/c Cr.

Answer / venkat

The Accounting Entry that generates for Cash Sales is

Cash settlement A/c dr

to

Revenue A/c cr.

Answer / venkat

When u save cash sale below accounting document is generate.

Bank a/c Dr
To Sales revenue a/c

Can One Sales office be assigned to multiple sales areas.If yes how.If not why.Thanks

1 Answers  

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Can we use Cash Sale as Rush Order and Vice Versa? If so, then please also specify the parameter?

3 Answers  

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Have you know the shipment and shipment cost

0 Answers   Wipro,

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Explain what do you mean by "centre of excellence"?

0 Answers  

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What’s the process of pricing procedures determination?

0 Answers  

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After Business Blue Print is signed off with the Final Business Blue Print Document Literature in English what do you do with that document? If other persons comes to your place then how will he know what you have done with that Business Blue print? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers   ITC Infotech,

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Can we maintain two pricing procedure for same order type? 1 for day time another for night time ?

3 Answers   Accenture, Wipro, Yash Technologies,

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Tell me ur business flow?

7 Answers   HP,

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if we have 2 com code, 1 is in uk and other in usa Which currency system will take.

8 Answers   IBM,

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WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE

0 Answers   Accenture, Mphasis,

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what is the relevance of vendor Tab in customer master and in which scenario you will use this tab?

1 Answers  

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In R/3 u can represent a company?s structure by defining and assigning corporate structure elements. what is the purpose of doing that?

4 Answers   TCS,

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