Interested to Buy Any Domain ? << Click Here >> for more details...
1:-In revenue account determination the material
assignment group and customer assignemnt group are the
mandatory fundtion ya optional function.
2:- In Pricing procedure control date field there is one
tab for Alt Cond Type . what is the use of it??
3:- Please tell me the accounting posting in Cash sale ??
where the accouting posting like CPCRA Credit posting to
Customer receivable accout. ??Debit goes to??
- 6 Answers
- 12089 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / yashpal
Rush order is like a normal standard sales order.
Customer A/C - Debited
Revenue A/C - Credited
Cash Sales:
Cash A/C - Debited
Revenue - Credited.
Revenue accounts are like discounts, prices, frieght...Etc
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Describe the shipping process for a cosignment of cargo loaded in continental Europe
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
What is pricing procedure determination?
How shipping point is determined?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
Can one business area be valid for several company codes?
What are the effects of posting goods issue?
Can I view the invoice due date (jan 16, 2006) in the invoice?
How do you maintain fiscal year variant?
Where is the logic that controls this and how do we change it?
How to assign sales group to sales sales office?
Is it possible to copy texts from sales order header to billing document header?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
