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3. In SD-FI integration goods are delivered to the
customer is there any posting in FI
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Answer Posted / mk
On Shipment of Goods - for the cost of goods
Debit Cost of Goods Sold
Credit Inventory
On billing - for value of goods sold @ selling price
Debit Customer account and recon AR (auto)
Credit Sales Account
On Cash receipt
Debit Cash
Credit Customer account and recon AR (auto)
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Hello every, I have my MBA in finance in 2011 I was working for NBFC. Now I am decided to join in sap fico course. But the fact is I forgot all accounting knowledge. Zero accounts knowledge. How may eligible for sap fico course, is there any problems to face during course regarding accounts etc. What are the problems basically peoples like me face in fico course and after getting a job.
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