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author's profile photo Former Member
Former Member

where we can assign the sales revenue account in the fi-sd integration?

hi

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 03:07 PM

    Hi

    It will be assigned in T.code-VKOA

    Hari

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 03:20 PM

    Raavi:

    In VKOA, choose the option thats suitable, enter your GL account for revenues against ERL Actky (T-key)

    Assign points if info helps

    Vj

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 05:34 PM

    hi

    how it possible to change the cheque format

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 05:43 PM

    whaT exat accurals and differals

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    • Former Member

      Raavi:

      Kindly read the rules of engagement if you are new to the forum.

      Post a new question in a different thread.

      Accruals:An accrual any expenditure before the closing key date which represents an expense for any period after this date.

      Deferrals: Deferred income is any receipts before the closing key date which represent revenue for any period after this date.

      For info on basic topics go through help.sap.com

      Download pdf's from http://www.easymarketplace.de/online-pdfs.php to get basic understanding of FI-CO processes.

      Don't forget to assign points if info helps.

      Vj

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