what is GRN ?
- 14 Answers
- 159908 Views
- Cummins, Future Group, IBM, Indira Gandhi Memorial Hospital, Kitex, L&T, I also Faced
- E-Mail Answers
Answer Posted / prabakar
GRN is nothing but Goods Received Note.
At the time of delivery from the supplier to the person who
orders the goods, the person will check the quantity and in
terms of quality.
He will ensure the ordered quantities are received without
any damage.
The store keeper will put the GRN only those goods which
were received at his counter.
Then the stores ledger will be Debited with GRN with
concerned material code and credit when it is given for
consumption
| Is This Answer Correct ? | 675 Yes | 42 No |
Post New Answer View All Answers
What do you understand by cost center, profit center in controlling? : cost center accounting
How do you carry-forward account balances? : cost center accounting
Explain the use of direct or indirect quotations?
What is an operating concern and what is its relationship with a controlling area in co?
Explain the vendor master record and list various segments in them.
What is the difference between the chart of account view and company code view when maintaining a gl account?
What are posting keys? State the purpose of defining posting keys?
Name the standard stages of the sap payment run?
What is an account group? : fi- general ledger master data
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010 (Document date & Posting Date) worth Rs.10000/- (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
What are the top 3 questions you have to ask before going to start the implimentation of project?
Explain ‘controlling (co)’ in sap?
Describe the reconciliation ledger? : co- cost center accounting
How do you deal with tax when you post an invoice? : fi- accounts payable
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
