Answer Posted / kumar

1. Sales Order Created
---No Entry---
2. PGI done (Goods issue)
Cost of Goods Sold Dr (Configured in OBYC GBB T-Key)
To Inventory Account
3. Billing document released to Accounting
Customer Account Dr.
To Sales Revenue Account (ERL T-key in Pricing
procedure)
Note : The GL account is assigned to this ERL in VKOA
4. Payment Received
Bank Clearing A/c Dr
Customer A/c Cr.

General Ledger Process flow

4128

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What is a document type? : fi- general ledger accounting

961

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Can you select direct fi posting for a depreciation run? : fi- asset accounting

1018

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what happens, in sap, when you post a goods receipt? : fi- accounts payable

1050

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What is a fiscal year variant ?

1088

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Difference between depreciation ,accumulated depreciation and apc? What is apc?

1094

---

Is it possible to use standard sap co-product functionality in repetitive manufacturing?

974

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What is the use of fi-asset accounting component?

939

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explain house bank flow without telling the configuration

1522

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1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?

2002

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Explain financial closing? : fi- general ledger accounting

1027

---

What is the difference between the chart of account view and company code view when maintaining a gl account?

991

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What is accrual calculation?

2113

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How do you calculate the due date of a document?

1229

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Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization

2183

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