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

I have 2 customers “Customer A” and “Customer B”.I need to create a sales order for both of them using ZOR sales doc type. Both need the same material m-01. But for customer “a” the item category of M-01 should be TAN and for “b” the item category is TANN. where should i do the configuration.in sap sd

3 Answers   IBM, Intelligroup,

Hi! all, in SAP SD, I'm creating a customer in Tcode: XD01 & Im able to save the Customer & an Number is assigned for the following Customer through the Internal Number that has been assigned to the relevant Account Group. Everything is going fine till I the system generates the Customer Number. But when I check for the same Customer Number in XD02 / XD03, I get an Error saying that - "The Customer doesn't exist or not created". I have checked the Number Ranges & they are perfectly assigning the number sequence but I'm unable to retrieve the Customer info from the CMR. The Customer created is also not visible in the Tcode: VCUST. Could anyone help me resolve this particular issue, at the earliest please.

3 Answers   HP,

Hi All, Recently I faced this Question ' in invoice price is comes automatically from where it is come'?

2 Answers   Tata Technologies,

Which partner function realent for credit limit?

0 Answers  

What are the two user exits you have used in your project?

2 Answers   KPIT,

what setting Item category TAS makes generate automatic Purchase requisition in third party sales

4 Answers   L&T, Wipro,

I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.

0 Answers   IBM,

What is meant by transfer of data from legacy code to sap?

0 Answers  

while creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L"....Please give me answer of this question...

4 Answers  

what is accounting group?

14 Answers   Satyam,

Explain the Steps to setup a route?

5 Answers  

How you will release change request in SD module? How often you release them?

1 Answers