Interested to Buy Any Domain ? << Click Here >> for more details...
3. In SD-FI integration goods are delivered to the
customer is there any posting in FI
- 8 Answers
- 14202 Views
- Yash Technologies, I also Faced
- E-Mail Answers
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)
| Is This Answer Correct ? | 9 Yes | 1 No |
Post New Answer View All Answers
What differentiates one dunning level from another? : fi- accounts receivable
What are the configurations for bank statement processing? : fi- general ledger
What is a year-dependent fiscal year?
How do primary costs get picked up from cost center into the cost component structure?
What is the difference between the R/3 4.6version to R/3 4.7 version?
What do you mean by chart of accounts? What are its important elements?
What is an asset explorer? : fi- asset accounting
Explain complex assets and asset sub numbers? : fi- asset accounting
What is the trading partner concept? : fi- accounts receivable
what do you mean by the reversal posting?
What is an exchange rate?
What is a year dependent and independent fiscal year variant?
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?
Explain derived depreciation? : fi- asset accounting
