Answer / tgs100

COGS account (Cost of Goods Sold) is entered in the item master for inventory items. When the item (usually Finished Goods) is sold (Sales Order --> Pick Release --> Ship Confirm), COGS account is debited and Inventory account is credited.

I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?

1 Answers   Deloitte,

---

What is the significance of Voucher?

1 Answers  

---

What is price break and what are the different types of price breaks ?

3 Answers   FIC,

---

What is a Hold and Release

3 Answers   Tech Mahindra,

---

How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?

2 Answers  

---

---

What is auto invoice

2 Answers  

---

What is primary set of book?

2 Answers   L&T,

---

What is meant by RTS transactions?

1 Answers   Tech Mahindra,

---

How can i deactivate the segment value?

2 Answers  

---

What is ment by depreciation override? Can we override depreciation?

1 Answers   UST,

---

MIN and MAX number of segments in Chart of accounts ?

10 Answers   FIC, Wipro,

---

In prepare mass additions window what are available Q names?

2 Answers  

---