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

Name the influencing factors for pricing procedure determination during sales order entry?

0 Answers  

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What are the training documents while giving training session for users?

1 Answers  

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what is L2 and L3 tickets in SLA......

2 Answers   IBM,

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Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?

0 Answers  

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Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!

0 Answers  

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What is the transaction code to open and close posting period?

0 Answers  

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how to create new information structure in SAP SD plz ans its urgent

3 Answers   IBM,

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

0 Answers  

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what is the main purpose of maintaining the master data?

0 Answers  

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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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Hi Experts/ SD Gurus,What do you mean by Incompletion rule?How do you set configure & customize the incompletion procedure along with detailed procedure and t-codes? What is the significance of Incompletion rule/ procedure in Sales Orders, Deliveries & Billing? Please give examples from your real time data from your project.Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards

3 Answers   HCL,

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Do you have any link for customer master and credit management?

0 Answers  

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