Hi. What are the accounting entries will happen after
PGI.Thanks ..
Answer Posted / ashraf
Goods Sent A/c…………………………..Dr
Cash Received A/C………………………Dr
To Customer A/c
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
Where is the logic that controls this and how do we change it?
What is a sales deal and how to configure it?
Name three areas/processes which use condition technique in sd?
this is Ramu .i am working as sap sd end user.I am joined sap sd course but i am completed my graduation 2011. actually 2005 -2008 my education year. any plausibility to get good ob
while creating order in am getting an error company was not supplied in function module interface how to resolve
What is a standard transport layer in sap ? : transportation management
What is product attributes?
Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What are the common transport errors in sap ? : transportation management
What is alternative condition base value? Give an example?
What is sap posting period?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
Name the influencing factors for pricing procedure determination during sales order entry?