SAP Managed Tags: FIN (Finance) Hi, We are collecting TCS while scrap sale. Below accounting entry is getting generated. Above entry doesn't seems correct as there is no TCS liability ? As per my understanding, there should be 2 credit entries and 1 debit entry for TCS. Please guide ...
Please follow the step below to create an accounting key in SAO SD: Execute t-codeOV34in the SAP command field. Next, you will see the list of all previously created Accounting keys on your SAP system Now click theNew Entriesbutton to create a new Accounting Key. EnterAccounting key idan...
Solved: Dear Gurus, I am in between a CIN Implementation project. When i create Excise Invoice i get the Accounting Entries as in the Screen Shot. As per my analysis
SAP Managed Tags: SAP ERP, MM (Materials Management) Hi all, Need to Create PO for 100 rs and it has discount of 5%. when i do GR the accounting entries should be 95 GR/IR clearing account 95 Inventory account. only these two entries i should get..not other extra entry in accoun...
therefore this app does not allow to post different quantities per ledger. However, if actual cost rates differ per ledger, for example after an actual cost rate calculation per ledger, then the amounts posted also differ per ledger. Separate journal entries are created for the differ...
2. Responsible for checking and ensure the correctness of the booking records. Post the correct invoices to SAP; 负责检查并确保预订记录的正确性,将正确的发票过帐到SAP; 3. Verify that AR entries have been completed in accordance to Month-end Closing Schedule; 核实应收账款条目,按照月末结算时间表...
up to the billing due date. Once the pre-bill is closed it's transferred to S/4HANA and translated into so-calledbilling document requests(BDRs). BDRs areinvoicedin Sales Billing which creates the correspondingjournal entriesin accounting. If event-based revenue recognition is used, the billed...
For Stock Transfer through SD No Accounting entries for Proforma Billing Document During Excise Invoice Creation Cenvat Suspense Account Dr. Cenvat payable Cr. For TR6C Challan PLA Account Dr. PLA on hold Account Cr. During Fortnightly Utilization ...
In a traditional period-end scenario, a company's finance department shuts off transaction processing for the prior month, reconciles accounts, creates adjusting entries, runs currency revaluations, calculates eliminations and creates consolidated statements. Theoretically, all that work begins just after...
To enable parallelization for different processing tasks, you must maintain required entries in one of the following Customizing activities: Revenue Accounting Revenue Accounting Postings Configure Parallel Processing for Revenue Posting Then, maintain the following entries for individual pr...