In - Order to cash process like Sales
order,Delivery,Billing,Payment - In COPA at what point of
OTC the entry is updated in COPA & what was that entry
- 2 Answers
- 5484 Views
- I also Faced
- E-Mail Answers
Answer Posted / james bond
Here is the flow from SD to CO-PA
1. Sales order is created
2. Goods delivered
3. Goods Issue ( DR COGS CR Inventory )
4. Billing Document
5. Update - Update CO-PA, Receivables, Revenue
Hope this helps.....
| Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
What happens when you post to year 2006 when you are in 2007?
How do you manage credit limit for the customer in fi?
What is the Pre-mapping and Matching?
What are the standard stages of the sap payment run?
What is group asset in sap? When you will use this? : fi- asset accounting
What is a purchase order (po)? : fi- accounts payable
What are all the major issues you faced during implementation ?
what is business area? What are its advantages and disadvantages?
How can I copy a standard table to make my own?
Hai...... friends anybody have sap simple finance material. can you please send to my mail id : phani01011983@gmail.com. pls...
What is a (tax) jurisdiction code?
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
Why asset classes are important in sap?
Explain manual cost allocation? : co- cost center accounting
How is operation scrap maintained in sap?
