What is accounting entry when we create invoice (vf01).
Answer Posted / sheregar.ajith
Customer Receivable Account- Debit
Revenue (Sales) Account- Credit
Excise Duty Payable - Credit
Tax (Output Tax) Account-Credit
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Can you further subdivide a plant? If yes into what?
What is a sales organization?
How many pricing procedures you have configured in the system and what are their purposes?
Give an example for a statistical condition?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
What is a sap transport group? : transportation management
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?
What are the different lists in sap sd. Explain and give examples.
What is the purpose of 'text determination'?
Explain the concept of ‘sales organization’.
what are the techniques available in delivery scheduling?
Differentiate between shipping point and loading point.