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 Experts,In a third party Sales Order process suppose the Sales order has quantity 50 but the vendor delivers only 20 item quantity then how does the business knows that the vendor has delivered only 20 pieces qty only? I have been asked this question in a recent interview. Please answer to this question asap....

6 Answers   Bosch, Keane India Ltd,

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What is the role of a SAP SD Functional consultant with over three years of experience in TESTING phase of Implementation of a SAP Project? a)Are Test plans being created by SD consultant?if yes then how? b)who will develop test strategy? I was asked what are the test plans you have created What should be my answer to that particular question in detail with example thanks in advance from an unemployee waiting for your response

4 Answers   KPIT, Tech Mahindra,

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In Consignment goods process how do you smoothen Supply process/ Delivery if there are bulk orders? Do your customers have any scheduling agreements / contracts with you for bulk orders or they place orders as & when required? Please reply asap... Eagerly awaiting for your response? Thanks in advance.

2 Answers   ITC Infotech,

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What is the difference between ERB and ERU account keys?

4 Answers   IBM,

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What setting we have to done to apply condition type SKTV (cash discount before Tax)and SKTO ( cash Discount after tax)in a single sales order.and wat is the difference in condition type HD00 and KF00.

7 Answers  

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A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?

0 Answers  

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how to give absolute amt discount in payment term? in payterm suppose 30days 2% discount discount is there but what i have to do if i want to give rs 1/- cash discount per 1 kg.say the customer has taken 100kgs of material.thanks in advance.

1 Answers   Mind Tree,

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Hi , when i am trying to create meterial i dont find tax option under sales organisation 1, and in customer master also, Advance thx

3 Answers  

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How we assigned sales organization to delivering plant?

4 Answers  

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Hi iam a sd guy. I don't know real time. How can i get real time scenarios. Pls tell me. Thanks. regards, ramesh.b

1 Answers  

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what do u mean by exclusive in access sequence?

6 Answers   Bristle Cone,

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What are the fields in pricing procedure?

13 Answers   Accenture, CSIT, HCL,

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