I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash.
In this case instead of debiting customer you have to debit the cash account.
Is this possible ? If so how and why and If not how and why ?

No Answer is Posted For this Question
Be the First to Post Answer

Post New Answer

More SAP FI CO Interview Questions

what is mean by depreciation areas

2 Answers  

Vender have goods and Services invoices, Vender need payment separate bank account for both goods and services in vender invoices. How to update in sap to pickup in APP.

1 Answers  

How to adjust a customer credit memo to particular invoice for ex: Customer has 10 invoice he received 3 credit memos for 3 invoices for rejected material so to adjust explain about process what r the t-codes req

4 Answers   Hyquip Systems,

What is GR/IR documet? why to use it? when to use it? what is the Menu- Path for GR/IR document? Please some body explain it...

3 Answers   Yash Technologies,

There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code

6 Answers   IBM,

What is Noted item?.... what is the difference between Noted item and Special GL transaction?

2 Answers  

what is use of BRS ,Could you please Explain

3 Answers   Cap Gemini,

what is the difference between hold and parking document in sap fico?

2 Answers  

Hi Can i know what is the Meaning of these in Asset Management. Depreciation key with IN3 - 15% and period control IT/IT/NL/NL (What is ment by IT/IT/NL/NL)

1 Answers  

In u r Implementation project how to pill up the gaps? tell me some deatiles.

0 Answers   HCL,

what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?

0 Answers   XYZ,

What all taxes comes under CIN ?. Do all taxes - Excise, WHT, Service tax, Sales Tax, VAT comes under CIN?

1 Answers