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

2.Now there are 2 companies with branches and factory in the same cities separately. How will you configure Chart of Accounts?

4 Answers   IBM,

---

Why do you use ?Bank Type? in customer/vendor master records?

1 Answers   lenovo,

---

Can you assign more than one company code to a company ?

0 Answers  

---

Can we cancel / reverse the payment made through APP.

3 Answers   Cap Gemini,

---

WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES

0 Answers  

---

---

what is business place and section code?

1 Answers  

---

What are the special periods 13,14,15,16 and what are they used for?

0 Answers  

---

what is product cost by collector?please send to me .thanks

1 Answers  

---

Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?

0 Answers  

---

how can we start our career in sap fi implementation

0 Answers   SAP Labs,

---

What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting

0 Answers  

---

what is app program how it works in real time

3 Answers   IBM, TCS,

---