Answer Posted / sridharsdn@gmail.com

Credit Memo: Received amount for Sale of goods to my customer. Here entry is:

Customer A/c. Dr 10,000
To Sales A/c. Cr 10,000

In some reasons goods is partially damaged for example worth of Rs.1000. For this I issue Credit Memo to my customer for Rs.1,000/-.

And My customer issue Debit Memo by accepting the same amount.

How do you ensure correct balances in the financial statement? : fi- general ledger master data

989

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Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...

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