Answer / pratik pandey

1.Enquiry
2.Quotation
3.Sales Order
4.Delivery
5.Picking
6.PGI
7.Invoice Verification
8.Payment Received

Answer / mallikarjun

Accounts Receivable cycle is:

1.Creation of Customer account groups
2.Create Number ranges
3.Assign N R to C A Groups
4.Creation of customer Master
5.Document types and Number ranges

Hope above is the Accounts receivable cycle.

Answer / purushotham reddy

order to sale:

sale order
|
delivary
|
billing
|
cash receipt from customer

Answer / p.santhosh

1.Enquiry
2.Sales order # and customer code will be Raised
3.Based on sales order # and payment terms and conditions
invoive # will be generated to particular customer code and
customer name.
4.Once invoice raised goods will send to the customer along
with invoice copy.
5.Sales return takes place and credit note raises
6.Follow up with customer for the payment.
7.Payment releases for the invoice #
8.Customer card is nil.

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I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?

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What is bank reconciliation? What is it used for?

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