Interested to Buy Any Domain ? << Click Here >> for more details...
3. In SD-FI integration goods are delivered to the
customer is there any posting in FI
- 8 Answers
- 13963 Views
- Yash Technologies, I also Faced
- E-Mail Answers
Answer Posted / mk
On Shipment of Goods - for the cost of goods
Debit Cost of Goods Sold
Credit Inventory
On billing - for value of goods sold @ selling price
Debit Customer account and recon AR (auto)
Credit Sales Account
On Cash receipt
Debit Cash
Credit Customer account and recon AR (auto)
| Is This Answer Correct ? | 9 Yes | 1 No |
Post New Answer View All Answers
What is the company code in sap?
When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.
How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?
What is pre-closing? : fi- general ledger master data
Where is the Cost come from to CO-PA ?
What is the co module for?
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.
What are the common reasons for errors in accounting?
Is it possible to keep the fi posting period open only for certain gl codes?
Describe lockbox processing? : fi- accounts receivable
What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?
What are the two options for entering plan data? : co- cost center accounting
