Answer / surender bhomia

Purchases Account/Stock Account Dr.

To GR/IR Clearing account.

This entry will generate at the time of MIGO

Answer / veda

GRIR debit
Inventory account Credit

MIGO T-code

Answer / rafeeqh

accounts payables&the entry will be


purchases a/c Dr
to vendor a/c

one vendore for compaany maintain by the 2 reconsaligations,1st one is service 2nd is production is avilble,posting is also done for service reconsalization. at the time you can change for reconsalization option where is it avilble

1 Answers  

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Difference between statistical key figure and activity type?

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What are the steps to be taken before you execute an actual costing run?

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What are the organizational assignments in asset accounting?

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what is delivery model in projec?

0 Answers   IBM,

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Highlight the importance of goods/ invoice received clearing account?

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Why does sap support linux?

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What is residual payment and part payment?

7 Answers   Genpact,

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Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.

1 Answers  

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what is cost object

1 Answers   Cap Gemini,

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what is the debt recovery management.what is use in Sap. If you are Implementing debt recovery management so what is basic thing.Means how to run I humbly requested please provide the Answer & All the basic thing

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What is the treatment of 'Gain/Loss on FG' in cost centre accounting.

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