Answer / nag

accounting entries for billing : customer a/c Debit to revenue a/c credit

accounting entries for PGI : Cost of goods sold a/c debit to inventory a/c credit

accounting entries for STO: stock inward movement debit to stock outward movement credit

accounting entries for Excise invoice : Cenvat suspence a/c debit to rg23 bed,rg23ecs, rg23secs a/c credit.

accounting entries for customer payment : cash settlement a/c debit to revenue a/c credit

Hi, While creating Routines we are mentioning different numbers not in a order.Is there any specific reason for this. Thanks

2 Answers   IBM,

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what are the tools we use to communicate with the client in the companies. can anyone tel me atleast 3 issues we face in support project.

1 Answers  

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What is pricing in sales and distribution? Explain?

1 Answers  

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Can you share master data between several sales areas?

0 Answers  

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Mandatory condition type MWST in Sales BOM LUMF

1 Answers  

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what is backorder processing?

10 Answers  

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HI,My name is Rafiq,i have completed my sap sd training from a good institute,and have very good knowledge on sap sd its been 1 1/2 yr learnt sap , i keep daily practising.I HAVE 6yrs of domain exp, but no real time sap exp. how do i go abt it.People say add fake exp of 4yrs and take a chance,is it a good idea , but here is always a risk factor. let me know how to go abt it. it would be appreciated. thanks for reading.

2 Answers  

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List the system modules that are included in the financial application component?

0 Answers  

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how to attach pdf in output determination .

0 Answers   Bosch,

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What happens after Post Goods Issue?

0 Answers  

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Can you configure two diff free goods items for one single item?

0 Answers  

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When do you do a return Process, credit memo request? Tell me situation which transaction would suit you? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers   ITC Infotech,

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