what is SD Cycle plz entries and where the start for the
gernal entires and t.code
Answers were Sorted based on User's Feedback
1. Sales Order Created
---No Entry---
2. PGI done (Goods issue)
Cost of Goods Sold Dr (Configured in OBYC GBB T-Key)
To Inventory Account
3. Billing document released to Accounting
Customer Account Dr.
To Sales Revenue Account (ERL T-key in Pricing
procedure)
Note : The GL account is assigned to this ERL in VKOA
4. Payment Received
Bank Clearing A/c Dr
Customer A/c Cr.
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Answer / pratik pandey
Enquiry-Quotation-Sales Order-delivery-picking-PGI(post
goods issue)-Invoice-A/C Posting
Is This Answer Correct ? | 2 Yes | 0 No |
Hi Gurus, I have faced a problem while trying to post a withholding tax. I configure the withholding tax fully and after that i have also assigned it to vendor of my company code.When i'm posting that vendor a/c with withholding tax, the tax has been calculated, but when i'm trying to post it delivers an error message to me- i.e. "could not determine the year for TDS certificate number range". Plz, help me out from this.
would you please explain your contribution for your project?
1 Answers Accenture, CTS, CybAge, HCL,
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