3. In SD-FI integration goods are delivered to the
customer is there any posting in FI
- 8 Answers
- 11689 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
Any one please give me some real time tickets with solutions
if any body help me is there any support questions and answers
1. For a client creation of many group under one General Ledger
What is gui standing? How to create /edit gui status?
How do you define a co-product in sap?
How are depreciation keys defined?
What is High value sale?
What are the different line item reports? : cost center accounting
How do you configure the assignment of variances from product costing to copa module? : co-pa
What are the options available while performing revaluation in an actual costing run?
Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?
What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?
How we manage Cheque Management Systems in SAP?
What are special gl transactions? : fi- accounts payable
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
