Answer / suresh

Inventory a/c debit - 1000 item
GR/IR Clg. a/c Credit - 1000 item
Remaining waiting for another GRN

Answer / priya

INVENRTOY A/C Dr. 1000
TO GR/IR CLEARING A/C 1000

AGAIN WE CREATE 200 IN GR/IR CLEARING A/C

Answer / bharath

Inventory a/c debit - 1000 item
GR/IR Clg. a/c Credit - 1000 item
Balance 200 remains unclear account

Answer / kevin

INVENRTOY A/C Dr. 1000
Qty diff a/c dr 200
TO GR/IR CLEARING A/C 1200

Answer / peter

the GR goes to GR/IR Clearing

the remaining 200 are waiting for another GR
the purchase order is not complete

Answer / naveen kumar.karumuri

HERE PURCHASE ORDER IS -1200
GOODS RECD-1000
DIFFRENCE-200

ENTRY FOR THE,

DR-STOCK-1000-BSX
CR-GR/IR A/C-1000-WRX
DR DIFFERENCE PRICE-200-PRD

HERE DIFFERENCE IS TRANSFER FROM THE PROFIT AND LOSS A/C

Answer / soumik basu

inventory-Dr-1200
to
GR/IR cr 1000
Price difference-200

Answer / ravilla jagadeesh

For the received good entry is as below

Purchase a/c dr

to GR a/c

for unreceived goods entry is as below

PLEASE ANY BODY EXPLAINE ME WHAT ARE THE MAIN PRECATIONS AND IMPORTANT POINTS THAT WHEN WE UPLOAD A DATE THROUGH LSMW AND WHAT ARE THE T.CODE FOR LSMW(I KNOW LSMW IT SELF A T.CODE BUT THER IS ANOTHER CODE?WHAT IS THAT?

2 Answers   Atos Origin, L&T, TCS,

Explain asset class

0 Answers  

Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi

2 Answers   Alstom,

How I can Post Manual Depreciation In assets Accounting.

2 Answers   NIIT,

what is new gl in sap( fico)?

1 Answers   TCS,

What is the use of 'outerjoin'?

0 Answers  

Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.

0 Answers  

What are evaluation groups?

0 Answers  

I need to create a GL account but I encounter an error . No PCA00L statement account type is defined chart of accounts CA00. So I try to maintain the retained earnings account in OB53 but I still encounter an error that I need to create an account first in FSP0 before I can maintain the retained earnings account. How should I proceed with this issue. Thanks!

1 Answers  

In sap, customer and vendor code are stored at what level?

0 Answers  

Explain about asset master?

0 Answers  

How to do dunning for vendor? What are the purposes of dunning for vendors?

0 Answers