how i clear GR/IR clearing A/c at month end. plz quick
Answers were Sorted based on User's Feedback
Answer / manu
In the month end we need to clear by using of Transaction
cod F.13.
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / hirenne
You can use transaction code MR11 for clearing of GR/IR clearing account.
thank you.
Is This Answer Correct ? | 0 Yes | 0 No |
what is MIGO? where we can use? what is the use of that?..
What is splitting? Explain the splitting structure? : co- cost center accounting
in our sap 4 special period is avaible,(it is used by the repoting purpose), but this 4 special period posting for the MM ENTIRES, CAN YOU TEL ME GOOD exp
what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?
In sap, customer and vendor code are stored at what level?
what is withholding tax? when we use withholding tax? what are the procedure in steps for calculating tds plz tell me about all........
12 Answers IBM, Patni, TCS,
What is the full cycle of both AP & AR?
Hi i am preparing for sap fi certification how is the oppurtunities as per the current position.if i may do that certification either i could get the job or not.kindly give your advice thanks in advace regards jos
when asset settlement through cost center is raised?
how many variants we can create at a time in app?
If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days?
What is the indirect allocation method of postings in co? : co- cost center accounting