Answer / kavitha

am sori,

GR/IR clearing account Dr
Cenvat clearing account Dr
VAT receivable account Dr
To Vendor a/c Cr

Answer / chintan joshi

MIRO

GR\IR dr
VAT dr
Vendor cr

There are two more entries which is based material valuation
technique (i.e. V or S). If there lies difference between GR
price and Invoice price, entry would be
stock a/d dr/cr
Price diff dr/cr
(Among above entries Price diff will only derive if V the
price indicator.)

Answer / kavitha

In MIRO, the accounting entry along with tax:



GR/IR clearing account Dr
Cenvat clearing account Dr
VAT clearing account Dr
To Vendor a/c Cr

what is the intigration b/n fi-pp

4 Answers   IBM,

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what is business area? What are its advantages and disadvantages?

0 Answers  

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Hi, can anybody tell me what are all the areas in CO we have to prepare like in FI-GL,AP,AR,AA. I am a starter in SAP, kindly help me. Rajendran

1 Answers  

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I have a company ABCD. under that i created three company codes using same fiscal year (April- March) and same chart of accounts. Three companies are located in different countries. One of the country located in USA. So i need to draw financial statements in USA for the period Jan- Dec. So anyone can explain how to draw financial statements respective period.

5 Answers   IBM,

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Describe organisational structure in sap ?

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What does definition of a chart of account contain?

0 Answers  

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5. MM cycle or Purchase cycle

6 Answers   Yash Technologies,

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could any post the real time issues related to FICO.

0 Answers   Accenture,

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In sap fico what are the terms of payment and where are they stored?

0 Answers  

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What is a purchase requisition (pr)? : fi- accounts payable

0 Answers  

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can any one explain briefly about solution manager in sap

0 Answers   IBM,

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What is the purpose of Activity Type?

5 Answers  

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