What are the accounting entries for billing, PGI, Stock Transfer order, Excise invoice, Customer payment?
Answer Posted / nag
accounting entries for billing : customer a/c Debit to revenue a/c credit
accounting entries for PGI : Cost of goods sold a/c debit to inventory a/c credit
accounting entries for STO: stock inward movement debit to stock outward movement credit
accounting entries for Excise invoice : Cenvat suspence a/c debit to rg23 bed,rg23ecs, rg23secs a/c credit.
accounting entries for customer payment : cash settlement a/c debit to revenue a/c credit
Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
What sap systems have integration capabilities with sap transportation management? : transportation management
What is the purpose of text item in item category?, How and why is it being used
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
Where do you define the terms of payment for a customer?
From which documents can you create a performa invoice?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.
Define whether the material can be used at which sales and distribution process
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
How do you integrate sd with mm, fico?
What are the primary functions of sales and distribution?
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
What are the different complaint process documents in sap sd. Explain.
In what manner copy control transition can be done?
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
Have you worked on interfaces? what are the?