can anybody post what are the entries will come while
integrating fi with mm & fi with Sd. pls give me detailed
steps.
ragards,
swapna
Answer Posted / sandy
Hi frds,
The fallowing Entry's as fallows when MM
1) . When Goods recived
Inventory A/c Dr
To Gr/Ir Clearing A/c
2) . When the Verification is done the Entry as fallow
Gr/Ir clearing A/c Dr
To Vendor A/c
3). When the Issuing Materials
R.M consumption A/c
To Inventory Of Rm A/c
These R the main Entry's
Is This Answer Correct ? | 9 Yes | 2 No |
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