ALLInterview.com :: Home Page            
 Advertise your Business Here     
Browse  |   Placement Papers  |   Company  |   Code Snippets  |   Certifications  |   Visa Questions
Post Question  |   Post Answer  |   My Panel  |   Search  |   Articles  |   Topics  |   ERRORS new
   Refer this Site  Refer This Site to Your Friends  Site Map  Bookmark this Site  Set it as your HomePage  Contact Us     Login  |  Sign Up                      
Google
   
 
Categories >> Software >> ERP CRM >> SAP >> FI CO
 
 


 

 
 Basis interview questions  Basis Interview Questions (812)
 ABAP interview questions  ABAP Interview Questions (2422)
 SAPScript interview questions  SAPScript Interview Questions (127)
 SD interview questions  SD Interview Questions (1945)
 MM interview questions  MM Interview Questions (348)
 QM interview questions  QM Interview Questions (8)
 PP interview questions  PP Interview Questions (133)
 PM interview questions  PM Interview Questions (21)
 PS interview questions  PS Interview Questions (20)
 FI CO interview questions  FI CO Interview Questions (1645)
 HR interview questions  HR Interview Questions (434)
 SAP CRM interview questions  SAP CRM Interview Questions (261)
 SRM interview questions  SRM Interview Questions (11)
 APO interview questions  APO Interview Questions (18)
 Business Warehouse interview questions  Business Warehouse Interview Questions (622)
 Business Workflow interview questions  Business Workflow Interview Questions (9)
 SAP Security interview questions  SAP Security Interview Questions (332)
 SAP Interfaces interview questions  SAP Interfaces Interview Questions (4)
 Netweaver interview questions  Netweaver Interview Questions (144)
 SAP ALE IDocs interview questions  SAP ALE IDocs Interview Questions (47)
 SAP B1 interview questions  SAP B1 Interview Questions (57)
 SAP AllOther interview questions  SAP AllOther Interview Questions (90)
Question
tell me Journal entries passed in system from the time of
good receipt to payment.
 Question Submitted By :: FI-CO
I also faced this Question!!     Answer Posted By  
 
Answer
# 1
The Journal entries on goods receipt to payment is
Goods Receipt:
Stock a/c dr
To gr/ir a/c

Invioce recipt:
Gr/ir a/c dr
TO vendor a/c

Payment:
vendor a/c dr
To bank a/c
 
Is This Answer Correct ?    36 Yes 3 No
Deeksha
 
Answer
# 2
there are three possible entries when receive goods and
payment:
goods receipt:

inventory of raw mat a/c dr
to goods receipt/
invoice receipt a/c

invoice verification:

goods recipt/invoice recipt a/c dr
to vendor a/c

vendor payment:

vendor a/c dr
to banka/c
 
Is This Answer Correct ?    8 Yes 3 No
Radhika
 
 
 
Answer
# 3
THESE ARE THE FOLLOWING POSSIBLE ENTRIES GOODS RECEIPT TO
PAYMENT:

GOODS RECIEPT:
STOCK A/C-----------DR
TO GR/IR CLEARING A/C
INVOICE RECEIPT:
INVOICE RECEIPT A/C --------DR
TO VENDOR A/C
PAYMENT:
VENDOR A/C----------DR
TO BANK A/C
 
Is This Answer Correct ?    14 Yes 10 No
Koteswara Rao
 
Answer
# 4
Check The following accounting entry for the Material
receipt to Payment.

1) Goods Receipt (MIGO)

Stock Acc Dr

to Gr/IR Account Cr


if material is excisable.

than need to be posting accounting for excise part 2.

Input Excise (receivable) Dr
to Cenvat Clearing cr


Invoice receipt (MIRO)

Gr/IR Dr
Cenvat Clearing DR
To Vendor Cr

Payment


Vendor Dr

to Outgoing bank/Cash Cr
 
Is This Answer Correct ?    1 Yes 0 No
Rajesh Rabari
 

 
 
 
Other FI CO Interview Questions
 
  Question Asked @ Answers
 
Hi What is the differenc between the Work Bench Request and the Customozation Request.   2
hai friends while creating i had one error as"no customer master record exist for sold to party5555(my co.code is 5555).help me how to solve this   3
where did we mention PAN no in vendor master record?   3
How to change chart of accounts of company code after making several sales orders and delivery?   2
In G/L master records there is a field( in control tab)'alternate account number'. What is required to be filled in that field?   3
one vendore for compaany maintain by the 2 reconsaligations,1st one is service 2nd is production is avilble,posting is also done for service reconsalization. at the time you can change for reconsalization option where is it avilble   1
I have create a company and Chart of account. I have also assign chart of account with company code. After that I have create G/L accounts Group with chart of account. When I am creating G/L Account, I am facing a error " Account does not exist in chart of account for specified co. code REMO." I have create Accounts group 1 to 1000 for current assets but I am facing this problem when i am creating account 1 for bank. Please help me....   21
how many profit centers can be assigned in a cost center? Accenture 9
what is field status group what does it control.   2
how do you receive tickets? IBM 2
I've getting this msg "could not determine year for TDS certificate number range" when I'm posting TDS on Rent invoice   2
How many asset classes are there in asset master records? PWC 8
 
For more FI CO Interview Questions Click Here 
 
 
 
 
 


   
Copyright Policy  |  Terms of Service  |  Articles  |  Site Map  |  RSS Site Map  |  Contact Us
   
Copyright 2013  ALLInterview.com.  All Rights Reserved.

ALLInterview.com   ::  KalAajKal.com