What and when will be the accounting entry in Order to cash
cycle?
Answer Posted / rsr
Order to cash cycle is a process of FI-SD intigration.
At the time isuing goods to custmoer
Cost of Goods Sold Dr (Configured in OBYC GBB
T-Key)
To Inventory Account CR
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
Payment Received
Bank Clearing A/c Dr
Customer A/c Cr.
RSR
| Is This Answer Correct ? | 26 Yes | 1 No |
Post New Answer View All Answers
explain automatic payment program? : fi- accounts payable
What is the dunning area? : fi- accounts receivable
In sap, customer and vendor code are stored at what level?
Where can I get the mysap business suite on linux?
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
What are the requirement of using dunning?
chart of accounts are created at client level but why we are assigning to Co.cd ?
What are the major components of chart of accounts ?
Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.
DIfference between F-43
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
Which interface controls what is shown on the p.c.?
Explain asset retirement in fi-aa? : fi- asset accounting
Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?
What is the configuration setting to be done for posting the accrual in the actual costing run?