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

we have a dunning run with status: - Parameters were maintained - Select and print scheduled for dd.mm.yy at hh:mm:ss - Select and print is complete. In this state the spool is in error and i can't print it. Is there any way to create a new spool ?

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