Answer / rsr

Order to cash cycle is a process of FI-SD intigration.

At the time isuing goods to custmoer

Cost of Goods Sold Dr (Configured in OBYC GBB
T-Key)
To Inventory Account CR

Billing document released to Accounting
Customer Account Dr.
To Sales Revenue Account (ERL T-key in pricing
procedure)
Note: The GL account is assigned to this ERL in VKOA

Payment Received
Bank Clearing A/c Dr
Customer A/c Cr.

RSR

Answer / chakrapani

POst goods issue,Billing doct and incomming payment.

Can both account based and costing based profitability analysis be configured at the same time? : co-pa

0 Answers  

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what are the organisational assignment to a co code ?

2 Answers   HP,

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When we use 4 special periods? Please calrify with example.

2 Answers   CSE,

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What is the difference between distribution and assessment?

0 Answers  

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What are account assignment models? : co-pa

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There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?

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What is the Process for Credit Momo and Debit Memo in DETAIL? PLZ PLZ PLZ PLZ

3 Answers  

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The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.

1 Answers   KPMG,

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Do you have any idea about transport management?

4 Answers   HCL,

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Hi Gurus, I have faced a problem while trying to post a withholding tax. I configure the withholding tax fully and after that i have also assigned it to vendor of my company code.When i'm posting that vendor a/c with withholding tax, the tax has been calculated, but when i'm trying to post it delivers an error message to me- i.e. "could not determine the year for TDS certificate number range". Plz, help me out from this.

1 Answers  

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When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?

0 Answers  

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How do you open a new fiscal year in the system?

0 Answers  

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