Answer / mayilvahanan p

if there is no GR, the qty variance is always posted to
GR/IR Account.
@IR (5 qty at Rs 4)
Vendor = 20 -
GR/IR = 20 +

@GR ( 5 qty at Rs 4 and 1 qty at PO price i.e., Rs. 2)
GR/IR = 20 -
STOCK = (5*4)+(1*2)=22
as per first line mentioned above
GR/IR= 2-

So,
STOCK = 22 +
GR/IR = 22 -

Answer / ankit

G/R 22
stock account 22

Answer / sri

Stock A/c + 12Rs
Gr/IR A/c - -12Rs

Answer / navin

Stock a/c= +20
Stock a/c= +2
Gr/ir a/c= -20
Gr/ir a/c= -2

Answer / santosh kulkarni

I/R Qty (5X4 ) - 20
Vendor A/C No. 20 -
GC Account 20 +

GR Accounting Entry as below
Inv.Account 24 +
GC Account 24 -

What is the procedure to make the period indicator in the mrp2 view as “p”?

0 Answers  

how many finice documents will system generates when goods reciept from subcontracting made.

8 Answers   TATA, Tech Mahindra,

What is business purpose of product hierarchy?

0 Answers  

Can we check the material price in consignment po?

0 Answers  

In material master do you know any basic tables? What is the difference between MARA and Mark?

2 Answers   Accenture,

what is end user training? what r the topics that end users get traind?

2 Answers  

Can anyone explain third party rocurement process?

2 Answers   HCL,

Which is best institute in hyderabad for projected oriented Training on sap materials management?

2 Answers  

What is 'goods movement'?

0 Answers  

Is there any special indicator to identify subcontract item in the material master?

7 Answers   Cap Gemini,

The customer has a requirement to cancel the release of the PO in case of price change in the PO after the approval. Which one of the indicator plays an important role?

4 Answers   Cap Gemini,

Suppose you want to know how many views are created for a certain material or materials. Which sap mm table will you refer?

1 Answers