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 future after investings 3.5 lakhs in SIMENS

9 Answers  

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without maintaining condition record for a particular material perhaps price is determine into sales document what could be the reason

2 Answers   Cap Gemini,

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

10 Answers   Deloitte,

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Can you share master data between several sales areas?

0 Answers  

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Tell me the STO Process ?

2 Answers   Satyam,

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It necessary to create Tax code for excise determination in TAXINN in SD Scenario. While maintaining condition record ( JEXP) for Excise access sequence JEXC doesn’t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank)) is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?

4 Answers  

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What is invoice correction?

0 Answers  

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dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!

0 Answers  

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Item category determination for the free goods.

1 Answers   FutureSoft,

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in sales order in item level for 3 line items client want 3 diff. payment terms where we can configure? pls give the ans ASAP..........

2 Answers   Wipro,

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Where do you define the terms of payment for a customer?

0 Answers  

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tell me @ account key and accruals ?

4 Answers   Satyam,

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