What is accounting entry when we create invoice (vf01).
Answer Posted / manoj kumar guin
Customer account Dr & Revenue account credited.
Thanks
Manoj Kumar guin
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
what are the organizational elements required for the sd transactions
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
Explain what is condition types? What is the path to define condition type in sap for pricing?
What is a 'customer-material information record'?
What is cumulative condition record?
What is variant in reporting?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
Is it possible to assign two different sales organizations to the same company code?
how to and where to maintain copy controls
What are the different contract types? How to create a contract in sap system?
What are inter-company customers?
What is the purpose of text item in item category?, How and why is it being used
Do you know what’s availability check is?
What is sales and distribution (sd)?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?