Answer / soumik basu

in integration with FI-SD we actually make sales order in SD module(tcode VA01)which is not part FI.then we deliver the goods first to the customer place..So invoice come after that.

1)Journal:COGS(Cost of goods Sold)....Dr
to
Inventory Raw martial
(when Good is deliver to customer)
2)Journal: Customer A/c...... Dr
to
Sales Revenue
(When Invoice is created)

Hi what is the T.Code for Transporting COA is it T.Code:OBY2 or T.Code:OBY7

1 Answers  

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Explain automatic payment programmer

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what are the t-codes involved in FI-MM integration

2 Answers   Infosys,

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In automatic Bank Statement, transaction FF.5, how I can keep amounts really set in foreign currency and local cuurency. Currently, the local currency amount doesn't use the currency rate sent in the bank statement. Regards

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5 Answers  

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What is an activity type? : co- cost center accounting

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where do you control the header data?

3 Answers  

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