if purchase order is 1200 and we received GR for 1000.what
are the entries and what about the remaining goods 200.
Answer Posted / ravilla jagadeesh
For the received good entry is as below
Purchase a/c dr
to GR a/c
for unreceived goods entry is as below
Is This Answer Correct ? | 1 Yes | 9 No |
Post New Answer View All Answers
What is a chart of accounts?
what is sub contract ?
WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?
How do you configure the automatic payment program?
What are the methods by which vendor invoice payments can be made?
What is the difference between the R/3 4.6version to R/3 4.7 version?
what is mixed pricing in product cost controlling
what is difference apportionment of costs, overhead expenses and how do they differ
Explain about asset master?
Explain the customer master record and list various segments in them.
explain automatic payment program? : fi- accounts payable
Hi, Need a interview question and answer for different company's please revert me soon Yash
What is line item display? : fi- general ledger master data
Hello Friend, I wanna to do job in SAP as a FI Consultant.I wanna to knw What is the important question for FI. consultant. Employer 'll ask me? get back to me soon bye
How does the system identify a posting period?