tell me Journal entries passed in system from the time of
good receipt to payment.
Answer Posted / radhika
there are three possible entries when receive goods and
payment:
goods receipt:
inventory of raw mat a/c dr
to goods receipt/
invoice receipt a/c
invoice verification:
goods recipt/invoice recipt a/c dr
to vendor a/c
vendor payment:
vendor a/c dr
to banka/c
Is This Answer Correct ? | 21 Yes | 3 No |
Post New Answer View All Answers
What do you mean by net postings? : fi- general ledger accounting
What is a special period? When do you use it?
what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question
Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger
Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.
How did you do Stranded Cost estimate?
Explain asset class
what do you mean by the field status group?
What do you mean by balances in local currency only? : fi- general ledger accounting
What is the table, which contains the details of all the name of the programs and forms?
Why we do manual clearing?
What is a cost center category? : co- cost center accounting
what is mixed costing in product costing? please send to me
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
What are the categories of variances in co-om-cca? : co- cost center accounting