Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What are the accounting entries for billing, PGI, Stock Transfer order, Excise invoice, Customer payment?

Answer Posted / nag

accounting entries for billing : customer a/c Debit to revenue a/c credit

accounting entries for PGI : Cost of goods sold a/c debit to inventory a/c credit

accounting entries for STO: stock inward movement debit to stock outward movement credit

accounting entries for Excise invoice : Cenvat suspence a/c debit to rg23 bed,rg23ecs, rg23secs a/c credit.

accounting entries for customer payment : cash settlement a/c debit to revenue a/c credit

Is This Answer Correct ?    7 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

List the system modules that are included in the financial application component?

1012


Can you split deliveries into several invoices? When would you do that?

1069


The transaction code used to create a return delivery?

994


What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?

1080


What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?

2224


Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

2037


what are the five important fields to be maintained in account determination?

1109


Did you work on Transportation,what are the major settings for the transportation ?

1758


Explain what is sap posting period? What is the transaction code to open and close posting period?

1051


Explain about your role in current/previous project? (If you have one)

1201


How can I transfer the payment method from customer master to sales order automatically?

1080


Explain the various sections of ‘customer master record’.

1085


Steps of tax determination?

2346


How do you maintain fiscal year variant?

1087


Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?

963