in miro what is accounting entry along with tax?
Answers were Sorted based on User's Feedback
Answer / kavitha
am sori,
GR/IR clearing account Dr
Cenvat clearing account Dr
VAT receivable account Dr
To Vendor a/c Cr
Is This Answer Correct ? | 24 Yes | 0 No |
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.)
Is This Answer Correct ? | 5 Yes | 0 No |
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
Is This Answer Correct ? | 11 Yes | 7 No |
how to upload opening balances for implementing a new company. The opening balances of Assets, Loans and Cash balances how to create these is it possible in SAP
how to configure automatic payment program
Name any 5 CO tables and How do CO Consultants use the CO tables and other tables?
What business process implementation you did on GL?
What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?
I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?
what is cost object
How to adjust a customer credit memo to particular invoice for ex: Customer has 10 invoice he received 3 credit memos for 3 invoices for rejected material so to adjust explain about process what r the t-codes req
what is mixed pricing in product cost controlling
What are the issues you faced after the implementation project in go-live?
Tell me Purchase means Procure to Pay Cycle in sap, with accounting effect
Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com