Interested to Buy Any Domain ? << Click Here >> for more details...
where it is integrated in fi & sd.pls tell me.
- 6 Answers
- 10967 Views
- Infosys, I also Faced
- E-Mail Answers
Answer Posted / bikash singha
when goods is issue --------COGS - Debit
To Invetory a/c - Credit
When invoice will raise--------Customer a/c dr
To COGS a/c cr
| Is This Answer Correct ? | 2 Yes | 3 No |
Post New Answer View All Answers
Can one chart of accounts be assigned to several company codes?46
What are statistical internal orders?
Where can I get linux for my sap business suite?
How do you carry-forward account balances?
Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
why are you choose sap fi/co
hi experts In SAP FICO i Completed my sap fico classes. can plz somebody send me some real time blue print docts & some mock projects to work on & practise. Also plz guide me on some real time tickets ( issues and how they are resolved) . If any suggestions in how to face real time Qustions in Interviews SANDEEP.A Hyderabad ( 99890 70645)
What are roles you have played in roll out project ?
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
What are the other modules to which 'financial accounting' is integrated?
differentiate between profit center and business area
What are the 3 errors that you must have faced during Support?
Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.
How do you configure the automatic payment program?
