if purchase order is 1200 and we received GR for 1000.what
are the entries and what about the remaining goods 200.
Answer Posted / naveen kumar.karumuri
HERE PURCHASE ORDER IS -1200
GOODS RECD-1000
DIFFRENCE-200
ENTRY FOR THE,
DR-STOCK-1000-BSX
CR-GR/IR A/C-1000-WRX
DR DIFFERENCE PRICE-200-PRD
HERE DIFFERENCE IS TRANSFER FROM THE PROFIT AND LOSS A/C
Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What is a cost center category? : co- cost center accounting
Why does sap support linux?
What are the common document types in fi?
How do you ensure correct balances in the financial statement? : fi- general ledger master data
What is an account group? : fi- general ledger master data
Is there an easy way to maintain exchange rates in sap?
Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger
What are the problems faced when a material ledger is activated?
What is payment advice? : fi- accounts receivable
Pls send me some tickets and answerw purpose of interview?
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
Name some settlement receivers for co internal orders? : co-pa
Explain dummy cost center
What are adjustment postings and its use? Give t.codes and paths if possible?
How do you maintain the number range in production environment?