1. Accounting Treatment of Receivables from Suppliers How should the amounts received by dealers from suppliers be accounted for? Case: Company A primarily engages in automobile dealership, with its main profit sources being the gross profit from buying and selling and rebates from various automobile manufacturers. At the end of the reporting period, there were … Read more
█ General Ledger Document: Accounting documents manually entered directly in the general ledger module 1. Individual Document Reversal: (1) FB08 (Documents not involving clearing items) (2) FBRA (Documents involving clearing items) Note: If the above distinction is unclear, first use FB08 for reversal. If prompted that there are cleared items that cannot be reversed, then … Read more
Author: Xiaoquan (online name) Statement: This article only represents the original author’s views and is only used for the application and learning of SAP software, not representing SAP Company and this public account. Note: The screenshots shown in the article are sourced from SAP software, and the corresponding copyright belongs to SAP. █ General Ledger … Read more