Answer / arvind

goods issue account is debited and goods sold account is
credited

Answer / tarun

AFTER SAVING INVOICE FOR SALES ORDER:
CUSTOMER A/C DEBIT TO REVENUE A/C CREDIT

FOR CASH SALES:
CASH SETTELMENT A/C DEBIT TO REVENUE A/C CREDIT

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

Answer / v

when we save the invice company a/c is credited and customer
a/c is debited

Answer / vin

Debit posting account receivables account
Credit posting to customer revenue account

Answer / mohd khaja shamsuddin

when we post invoice to a/cing
customer A/C debited 
revenue  A/C credited

Hi SD Gurus,Can you please give me two real low priority tickets.I need them very urgently.Any help would be appreciated.Thanks in Advance.

1 Answers   ERP Solutions,

how is item category determined?

2 Answers  

Hi ...I would like to know what all the documents we prepare in whole project execution? can anybody let me know , not just functional spec or UAT documents...can u please give me the list in sequence with phases? I would appreciate ur inputs.

2 Answers   CSC,

How many types of Tickets in real time terminology? Any new Customization in recent project related to SD module

2 Answers  

Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?

0 Answers  

2. What is ticket? Process flow ticket?

1 Answers  

what is the relevance of vendor Tab in customer master and in which scenario you will use this tab?

1 Answers  

Dear friends, please clarify me what is the differents between vd01 and xd01 , what is main purpose of creating vd01 and xd01 while creating customer.

2 Answers  

Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?

4 Answers  

What is business change and impact ?

3 Answers  

Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.

0 Answers  

What is product attributes?

0 Answers