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

What is the difference between ERB and ERU account keys?

4 Answers   IBM,

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in third party customer raise the order qty 10. but vendor sent the goods qty 6 only.how can know the customer receiving quantity.

3 Answers   IBM,

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Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?

0 Answers  

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I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate

0 Answers  

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How to change chart of accounts of company code after making several sales orders and delivery?

0 Answers  

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Is it possible to work without specifying a pick/pack or loading time for a shipping point?

0 Answers  

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what is the diff. between order type billing and delivery type billing ? how can we identify?

2 Answers   Wipro,

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How request transport fron one server to another and what is the role of functional and Basis consultant.

3 Answers   IBM,

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If i create a rush order for a customer but there is no stock for material available. What will be the result of it? How will no stock affect rush order?

2 Answers   TCS,

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explain the business process of your project and he asked about the condition types which you have implmented and them he asked about the subtotal meaning in the pricing procedure , he asked some questions on variant configuration and how condition record will be maintiained in vc andhe also asked about the contraints and dependencies

3 Answers   HCL,

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What are the Steps in consignment processing?

5 Answers   Wipro,

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In sales order how system does picks up plant?

8 Answers  

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