if purchase order is 1200 and we received GR for 1000.what
are the entries and what about the remaining goods 200.
- 8 Answers
- 10644 Views
- Birla, Delta, I also Faced
- E-Mail Answers
Answer Posted / bharath
Inventory a/c debit - 1000 item
GR/IR Clg. a/c Credit - 1000 item
Balance 200 remains unclear account
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
What are group assets?
What is the land scape in sap?
why are you choose sap fi/co
How do you carry-forward account balances? : cost center accounting
How account payable in fi is related to g/l?
How do you maintain the number range in production environment?
Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
What is fi/co consolidation and give the steps to customization for fi consolidation?
What are the fundamental components of dialog program?
What is the meaning of accrual calculation? : cost center accounting
What is a chart of accounts?
what is deference Business area and Profit center?
Can anyone please provide me atleast two Support Tickets of SAP FICO?
Which coa is used for day to day postings ?
Explain automatic payment program configuration? : fi- accounts payable
