What happen when u save cash sale and what are the postings
done after saving it (which GL account will be updated)
Answer Posted / venkat
When u save cash sale below accounting document is generate.
Bank a/c Dr
To Sales revenue a/c
| Is This Answer Correct ? | 1 Yes | 3 No |
Post New Answer View All Answers
What is ‘consignment stock processes'?
What is sap posting period?
wat is core team. wat core team member do plz answer asap thnks
List a menu path to access stock requirements lists?
What is the purpose of text item in item category?, How and why is it being used
Name three areas/processes which use condition technique in sd?
What are the different lists in sap sd.
What is availability check? When and at what level is availability check carried out?
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
how will you identify which clear is relevant for your configuration?? In sap sd??
Explain the term "fit gap analysis"?
Which three organizational elements make up a sales area and briefly explain their function?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
Can you assign two different sales organization to the same company code?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?