what are the A/c s debited and which A/c s crideted after
saving the Invice?
Answers were Sorted based on User's Feedback
Answer / arvind
goods issue account is debited and goods sold account is
credited
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / subha
In addtion to waht arvind had said would like to ad few points
1. WE also credit the cash flow incase we need to pay the
cash to the customer on account of billing being done . then
we do credit accoutn
Incase we need to recevei the cash from the customer due
to diffrecne of invoice we do debit account
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / v
when we save the invice company a/c is credited and customer
a/c is debited
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / vin
Debit posting account receivables account
Credit posting to customer revenue account
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / mohd khaja shamsuddin
when we post invoice to a/cing
customer A/C debited
revenue A/C credited
Is This Answer Correct ? | 0 Yes | 0 No |
Where do you maintain factory calendar?
Where and how is a 'business area assignment' done?
Explain what is proforma invoice and what are the types of it?
Which partner function realent for credit limit?
How to to create number ranges in billing document as plant wise
Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.
What are dependencies in variant configuration?
whatz the value class in material?
what is the difference between sap credit memo request and sap credit memo?
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Customer want default shipping point in delivery ,then what all configurationu need to do for the new configuration change.
How many types of billing are there?