What happen when u save cash sale and what are the postings
done after saving it (which GL account will be updated)
Answer Posted / venkat
When u save cash sale below accounting document is generate.
Bank a/c Dr
To Sales revenue a/c
Is This Answer Correct ? | 1 Yes | 3 No |
Post New Answer View All Answers
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
Define a shipping unit?
Which organizational element is central in shipping?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
What is a 'customer-material information record'?
Explain what is proforma invoice and what are the types of it?
What is open and close posting periods?
What is agenda of quick off meeting ?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?