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

importance of tax category field in g/l master record?

2 Answers   IBM,

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Can posting period variant be assigned to more than 1 company code?

0 Answers  

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How do primary costs get picked up from cost center into the cost component structure?

0 Answers  

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sir i am bcom complited,I wanna do sap,Can it help me to boost my career and i have a long gap after graduation. suggest me which ll be the better option andwhich moudle of sap or other option ll support me.after copmlition of sap i wanna do mba in distance.

3 Answers   HCL, State Bank Of India SBI,

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What is testing procedure in sap fico ?

5 Answers   Accenture, TVS,

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Hi SAP experts...I am new to CO and i am learning it by installing SAP in my own system...can any body advice me how to start with CO, like which one i configure first and then next steps. it will be very helpful to me if somebody advice. Thanks, Rajendran.

1 Answers  

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what is the role of Functional Consultant in end to end implementation?

0 Answers   IBM,

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Hi Can any one explain me as to what all are Defined at Client Level and What are defined at Company Code Level.It is a bit urgent plz help me

5 Answers  

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What is SAP Product Life Cycle(PLC)?

4 Answers   Deloitte,

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What is the purpose of "document type" in sap?

0 Answers  

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How I can Post Manual Depreciation In assets Accounting.

2 Answers   NIIT,

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Can we issue cheques on the name of "sold to party" directly instead of payer, when rebate payment is made to customer through F110 transaction or F-18? Here the customer is having multiple partner functions.

1 Answers   Infosys,

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