Answer / manasi

first sales Inquiey is made by Customer then he asks for
Quotation as poer Customer requirement we send quotation
then he send deivery note ans as per delivery note we send
Sales order (NO entry in system )
and after sales order Goods issue is done
at the time of GI entry is=
Cost of goods sold a/c...Dr Configuration (OBYC Tran Type
GBB)
To Inventory A/c (OBYC BSX)
then at the time of 0
Billing Invoice enry is
Customer A/c- Dr
To Sales Revenue a/c FI-SD Integration with T.code VKOA

Payment receiving - Bank A/c-dr
To Customer a/c

What are characteristics values? : co-pa

0 Answers  

---

what is new gl in sap( fico)?

1 Answers   TCS,

---

what is the difference between Field Status Varient and Field Status Group. Please explain in Brief.

7 Answers   IBM,

---

How many ways can you create the asset master record ? : fi- asset accounting

0 Answers  

---

I would like to know the questions asked in client round and project manager round? please suggest the questions generally asked

1 Answers   Accenture,

---

WHAT IS IDOC WHERE WE USE

2 Answers   HP,

---

what is cash journal? why and when to use cash journal? what is the reason for doing cash journal and plz give the process and tcode of cash journal ? plz tell me kindly the whole process of cash journal. thank u.

2 Answers  

---

What does Field status group assigned to a GL master record controls?

5 Answers  

---

LSMW itself is a t-code for legacy data transfer.. but what are t codes involved in LSMW

4 Answers   Infosys,

---

What is the difference between the chart of account view and company code view when maintaining a gl account?

0 Answers  

---

What is a cost element group?

1 Answers  

---

What are closing operations? How we have done closing operations?

3 Answers  

---