Answer / murali.t

accounts payable

purchase requisiton-purchase order-goods receipt-invoice
verification -payment to vendor

accounts receivable
sales order, delivery - billing document - posting to
account - payment from customer

Answer / pratik pandey

1) When Purchase Order is created
====NO ENTRY====
2)When GR is Posted
Inventory a/c dr.
To GR/IR a/c
3)When Invoice is Posted
GR/IR a/c dr.
TO Vendor
4)Payment made to Vendor
Vendor a/c dr.
To Bank



1)When Sales Order Created
====NO ENTRY===
2)PGI Time
Cost Of Goods Sold a/c dr.
To Inventory a/c
3)Billing doc.released to accounting
Customer a/c dr.
To Sales Revenue
4)Payment Received
Bank a/c dr.
To Customer

Answer / lakshmi

ap life cycle means procure to pay process its start with

purchase requistion
purchase oreder
goods reciept
invoice receipt
paymet to vendor.

ar life cycle start with

inquiry
qutation
saled order
delivey noet
goods issue
order invoice
debit/ credit memo(if need)

Answer / tapan

hello murali
i have a doubt. if mm module is not implemented.so that time what will you do???

Answer / shahrukh mehfooz

I have wrong posted entry in other vendor how to reverse it in sap

Answer / rahiman shaik

Use T-code F.08 to reverse the document and repost to the correct vendor

Answer / kai

If MM is nt in place, just do direct posting in FI for the Stock and Vendor account will do.

Answer / tapse sachin

ACCOUNTS PAYABLE AND ACCOUNTS RECEIVABLE

How many ways can you create the asset master record ? : fi- asset accounting

0 Answers  

Is it possible to assign a auto cost center to a plant? If yes then how?

2 Answers  

What is the importance of asset classes? What asset classes are there?

0 Answers  

Hi to all, Plz tell me the inter-relation between SD,MM and FICO module. How they integrated in SAP. How they interact with other modules.Which fields are important for this purpose. Thanks

5 Answers   Bosch, Satyam, Tech Mahindra,

what is functional area?

3 Answers  

What business process implementation you did on GL?

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GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I checked in Controlling Area CO object. But while GL posting park document, using by T-code FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving Error : GL 400009 required an Assignment to Co object.

2 Answers  

how do you communicate with abapers?

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In sap what is the use of fsv ( financial statement version) ?

0 Answers  

can any body show an example how to resolve a high,medium & low priority tikets in production supports?

3 Answers  

DIfference between F-43

0 Answers  

How do i see partner wise cash flow using cash management module in Ecc6.0. can somebody tell me the tcode or report to show the cash flow based on different company codes or partners(also trading partners). Any information is good for me. thank u

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