Instead of using GR/IR clearing account why cant we use
provision for sundry creditors, if yes then why SAP using
GR/IR Clearing Account
Answer Posted / narendra deshmukh
GR / IR IS THE PROVISION ACCOUNT WHICH IS USED FOR GR IR
CLEARING AND BY THE HELP OF WHICH WE CAN TRANSFER THE
AMOUNT TO THE CREDITORS,
Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,
What are one-time vendors?
How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?
What are the functionalities available in the financial statement version?
hi my name kali i have 6 month experience in sap fico module how to get job kindly help me
Hai friends how to get sap fico consultant which type of questions are asking in interview means configuration steps or project means problem solving questions or steps and subject and present companies are take the telephone interview or face to face interview? how many rounds are having in interview based on 3 ,4 Exp and main iam M Com graduate(2009) how many years of exp putup in my resume why because somebody says u must putup exp how many years are right Pls give me reply
I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.
How does sap calculate work in process (wip) in product cost by order?
What are all the major issues you faced during implementation ?
What is a scheduling agreement? : fi- accounts payable
what is t-code for co-pa? : co-pa
Tell me the SO (sales Order) to Collection in sap with Accounting Effect.
How do you carry-forward account balances?
DIfference between F-43