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

In consignment fill up we delivery goods to customer site, is there any agrement with customer? if yes what type of agreement(relating price)?if no with out agrement how can we place rupes lacks of amount to customer site? i faced this question in HLL?

9 Answers   HLL,

Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN

0 Answers  

What is the organizational structure in sales and distribution?

0 Answers  

Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? 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

0 Answers   Satyam,

What is formula in pricing ?

1 Answers   HP,

How can you dynamically display only the lowest level of accounts ( level six) in a report? Please select one from the given choice below. a)Select a level six account and use the same selection level method b)Set the level to be displayed in the dimension builder account using characteristics c)Set the account filter by selecting the accounts individuals d)Select the account by hierarchy from level five to six

1 Answers  

What is sales office? How do you set up sales office?

0 Answers  

Hi, recently i have installed SAP R/3 4.7 version on my system and am facing few setting problems like after completing/creating any task when i try to save, it gives a yellow error message " No Calculation Procedure assigned to country IN " ALSO while creating a customer master under the head Company Code Data where we give the value for Reconciliation account and under Correspondence the Dunn Procedure in both cases system gives an error msg "number range not defined". Can anybody help me in rectifying these settings. Thanks.

1 Answers  

How to stop PGI?

7 Answers  

Explain credit management.

0 Answers  

Dear Team I hsve completed BSC Electronics & Appearing MBA. I have 6+ experience in sales related Manufacturing & Banking financial services . I wanted to do my further carrier in SAP SD. Please guide me for that

1 Answers  

i want to create multiple purchse requisition(pr) to single sales order where is the control?

2 Answers