if purchase order is 1200 and we received GR for 1000.what
are the entries and what about the remaining goods 200.
- 8 Answers
- 10642 Views
- Birla, Delta, I also Faced
- E-Mail Answers
Answer Posted / suresh
Inventory a/c debit - 1000 item
GR/IR Clg. a/c Credit - 1000 item
Remaining waiting for another GRN
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
What is a screen layout? : fi- general ledger master data
what is sub contract ?
What is field partitioning in co-pa? : co-pa
How many normal and special peroids can be there in a fiscal year? How do you open and close periods?
How do you open and close periods?
Define depreciation areas? : fi- asset accounting
What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting
What items are required in a financial statement version? : fi- general ledger master data
What is depreciation simulation? : fi- asset accounting
What are the configurations for bank statement processing? : fi- general ledger
How do you assign a fiscal year variant to a company code?
What is a field status group? : fi- general ledger accounting
What are the different types of data in sap system? : cost center accounting
What do you mean by balances in local currency only? : fi- general ledger master data
Explain automatic payment programmer
