Interested to Buy Any Domain ? << Click Here >> for more details...
1:-In revenue account determination the material
assignment group and customer assignemnt group are the
mandatory fundtion ya optional function.
2:- In Pricing procedure control date field there is one
tab for Alt Cond Type . what is the use of it??
3:- Please tell me the accounting posting in Cash sale ??
where the accouting posting like CPCRA Credit posting to
Customer receivable accout. ??Debit goes to??
- 6 Answers
- 11898 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / yashpal
Rush order is like a normal standard sales order.
Customer A/C - Debited
Revenue A/C - Credited
Cash Sales:
Cash A/C - Debited
Revenue - Credited.
Revenue accounts are like discounts, prices, frieght...Etc
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
What is an integration point between sd and mm?
Briefly explain the relationship between sales organizations and company codes.
Explain the userexits any two?
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
What are the special sales document types?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
Explain what is the difference between rush order and cash sales?
Where is the logic that controls this and how do we change it?
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?
Do I have to change the update rules/source fields for the infostructure?
What exactly is automatic posting can you explain?
Outline the process flow for sales returns.
Can anyone explain about purchase order & purchase requisition?
Difference between business sale cycle nd customer sale cycles?
