on 08-14-2008 2:39 PM
Q1. my company is a marketing company ,finance dept. have
to place an invoice and bill to department store every 3
month ,but sales input sales orders into SAP system and
post good issue everyday , cost account will be create
when post good issue .how to put cost and A/R in the
same month or balance both ,tks
Q2. another one , goods will be delived to customer once , but
the payment are separated in different month ,for example
7/1 sales order creation , 1000usd
7/3 post good issue and create cost account
7/20 payment 200 usd
8/20 payment 500 usd
9/20 payment 300 usd,
How to balance between cost and A/R revenue
thanks very much
no answers
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