Answer / nag

accounting entries for billing : customer a/c Debit to revenue a/c credit

accounting entries for PGI : Cost of goods sold a/c debit to inventory a/c credit

accounting entries for STO: stock inward movement debit to stock outward movement credit

accounting entries for Excise invoice : Cenvat suspence a/c debit to rg23 bed,rg23ecs, rg23secs a/c credit.

accounting entries for customer payment : cash settlement a/c debit to revenue a/c credit

Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv

0 Answers   IBM,

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tell me the process of configuring new pricing procedure and asigning it

2 Answers   IBM,

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what are the training document we give while giving taining section for users?

3 Answers   Accenture,

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What do you mean by user specific parameters?

1 Answers  

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What is a credit control area? What relationship exists between credit control areas and company codes?

1 Answers  

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My client requirement is he want horizan period in days format.but satandard sap systesm It's in months format(greay mode). how can we change months to days?

6 Answers   L&T,

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In a sales order, I want to give a material as free item, I have entered the item no. in higher level item category, item category is coming as TANN, but system still calculates the value as normal material. How to configure that system will not calculate for that free material?

1 Answers  

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• What is the difference between incomplete order and backorder processing?

2 Answers  

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How can I track any change in the number range settings by user. I dont find any history tab in T.Code VN01. Thanks Naresh

3 Answers  

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Revenue account determination

5 Answers   KPIT,

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why we use one step and two step in STO. please explain end to end sto process .Don't explain the configuration only process how it starts and where it ends

2 Answers   Fujitsu,

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How to prepare test scrips and test data for the GAP's?

1 Answers   HCL,

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