Answer / p. mohapatra

When u save the cash sale accounting document is going to generate: Cash Sale A/c Dr.
to Sales Revenue A/c Cr.

Answer / venkat

The Accounting Entry that generates for Cash Sales is

Cash settlement A/c dr

to

Revenue A/c cr.

Answer / venkat

When u save cash sale below accounting document is generate.

Bank a/c Dr
To Sales revenue a/c

In SD, if i List and Exclude as part of Listing and Exclusytion what would be system response

7 Answers   IBM,

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What are the components of the sap sd module?

0 Answers  

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What are the differences between invoice and billing doc?

1 Answers  

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I configure everything in pricing procedure for tax calculation. But tax is not triggered in sales order?

3 Answers  

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What triggers automatic delivery in cash sales & rush order after saving sales order?

1 Answers   PWC,

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whats consignment? and whats the procedure to do it?

6 Answers   Airier Pharmaceuticals, Wipro,

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Hi, Please tell me what are accounting effects will take place after the rebates are processed?

2 Answers   Bosch,

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why tolerance groups are to be define in sap?

0 Answers  

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Hi pls tell me about order type, item cate grp,item catgry, and schd. catgry.as well as dlvry tye and dlv itm categry for service item, text item, free goods, 3rd party item, contracts, schduline aggrements,bom, cash sale rush sales, credit memo reuest, debit memo request, and return order.

1 Answers  

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Is there any way to give certain discounts to first 10 customers (not sales order) per day? (Scenario where flipkart offers discounts to first 10 customers with multiple id per day)

2 Answers   PWC,

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1.challanges in project? 2} landscape of project?3}How schdule line determined? 3}whst is shelf life exp? 4}fields to be maintained in Material master for TOR & availabil check.? 5}Third party business process,if 100 order 90 del by third how to bill for 90 how to configre this ?6} what is the tax procedure used in project? 7}account assignment done ?8}whatis alt cal type ? 9} How many pricing procedure you used? 10}What is condition exclusion group & exclusion indicator ?difference bet rush order & cash order?

1 Answers   Wipro,

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Which of the following statements about billing are correct? a)Invoice dates for creating invoices at certain dates are maintained in calender b)You can not carryout pricing again during billing c) a transaction specific requirement such as " deliveries must be combine in a collective invoice" can be set to control billing d)If there are several payers for one delivery, only one billing document is created for each payer.

2 Answers  

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