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

Why we split the Invoice? Wat are the rules to split the Invoice?

3 Answers   IBM,

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Explain the differences between Return Sales Order & Credit memo request in detailed along with detailed procedur, t-codes & steps and include your real time live data examples from your project? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   ITC Infotech,

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1:-In revenue account determination the material assignment group and customer assignemnt group are the mandatory fundtion ya optional function. 2:- In Pricing procedure control date field there is one tab for Alt Cond Type . what is the use of it?? 3:- Please tell me the accounting posting in Cash sale ?? where the accouting posting like CPCRA Credit posting to Customer receivable accout. ??Debit goes to??

6 Answers   Accenture,

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What are the Effects of PGI(Post Goods Issue)

3 Answers  

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What are the GAP analysis you identified in your project?

2 Answers   IBM,

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Good morning, I have problem in Sd document. ie I maintain ten(10) sales areas and I maintain 10 number ranges respectively. But I am using only one Sales Document type. here the problem is Whenever I am creating sales order for perticular sales area , That sales area number range taken as a Sales document number. If I choose different sales area at that time I want different number range number for that sales document. Is it possible , if possible, where it is possible, who will done this work either functional consultant or technical consultant. Please give me answer ASAP. Thanks Dhana

3 Answers   IBM,

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In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity. How do you do in the situation?

3 Answers  

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What is common distrubution channel and division.

1 Answers  

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What are the influence factors for account determination for invoices?

0 Answers  

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what is the out put of blueprint

4 Answers   KPIT,

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What are the important 'customer master records'?

0 Answers  

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pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent

0 Answers   IBM,

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