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
Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to email@example.com...
what is the difference between Field Status Varient and Field Status Group. Please explain in Brief.
how do you communicate with abapers?
posting keys has given morthan 1 for other than gl acconts . why they have given like that?
what are functional specifications, give a right examples.
What is the purpose to have country CoA, if a company code already have operational CoA? What are the different type of legal requirement a company can have? Explain with examples.
what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........
What is the difference between PC by order and PC by period?
View / tahle v_anka_08 can only be displayed and maintained with restrions
Which one of the payment mode is more effective, whether of using Partial Payment or Residual Payment in th company for vendor clearing and for why? Plz. give the explanation.
Hi 1.Is it possible down payment and Partial Payment thro app? 2.Is it possible to made post dated cheques through APP? 3.one asset is using by 2 company codes 1 is in India and another one is in usa but the client want to maintain 2 diff screen layouts in India and as well as in us is it possible how? 4.is it possible to maintain 2 currencies for same company code maintain by India and usa?
What is the use of LIS link in Statistical Key figure?