Answer / amit srivastava

For Outgoing Invoice (Billing) -

Customer's Receivables Account - Dr.
Revenue - Cr.
Discounts - Dr.
Freight - Cr.
Excise Duty Payable - Cr.
Tax Payable - Cr.

For Excise Invoice for Factory sales and STO -

Cenvat Suspense Acc. - Dr.
Cenvat Paid - Cr.

For STO - there are no accounting entry for Billing
(proforma Inv.)

For Depot sale while capturing excise th. J1iJ - there are
no accounting entry since the duty is passed on.

For Consignment -
Fillup - No billing, no excise
Issue - similiar to sales
return - opposite to sales
pickup - no billing, no excise

What is the purpose of 'text determination'?

0 Answers  

---

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,

---

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,

---

What happen when u save cash sale and what are the postings done after saving it (which GL account will be updated)

3 Answers   Mind Tree,

---

Difference between Milestone & Periodic Billing Plan? How it is configured & where it is used? Give examples.

3 Answers   Deloitte,

---

what are the Diff's between invoice and billing doc?

10 Answers   Deloitte,

---

Hi All Need immediate help In BOM After creating Main and conditon materials when i go to excute CS01 and enter the values in the table and try to save the condition the system throws a error that this item category is not accepted . Can some one help me as to why this error comes and what must be the industry and the service group

6 Answers   Accenture,

---

How to do customization of rebate processing in sap sd????

0 Answers  

---

How many types of free goods scenarios are there in SAP?

2 Answers   FutureSoft,

---

How to configure the functionality of agent that gets commision on the order brought for other customer. Also, how can we have a report for calculating commision on monthly basis for this agent. Waiting for urgent reply Regards, Rajesh

3 Answers  

---

What are the clients number of the srvers like sand box ,golden client,unit testing,integration testing,enduser trainning and prduction?

1 Answers   Accenture, FutureSoft, IBM,

---

What does the account group of the customer control?

0 Answers  

---