on 08-02-2009 6:53 AM
Dear Friends,
I have one query. when you sale the free Sample sale. this free simple sale as going in under " Sales revenue or Expenditure account or its going some different account.
Because this free sample sale..........
please tell me which account is going
Shashi
9763912808
Lot of suggestions were made in this forum on Sample Sales. Please make a search and take the inputs from there. Please dont post repeated questions.
thanks
G. Lakshmipathi
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Hi Shashi,
This would depend on how config is set up ... so providing you have access to SPRO ...
Assuming a relevant Revenue accnt has been set up then you need to check config for Account Assignment - Revenue Accnt Determination - GL Accounts
To do this you'll need to know the following;
Account Assignment group for Material (maintained in the Material master)
Account Assignment group for Customer (maintained in the Customer Master)
Sales Org / Chart of accounts / Account key (ERL for Revenue)
Using which you can determine which GL account has been assigned ...
Rgds,
Pradeep
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