What is GR/IR account? Why do you maintain that? Explain the
importance of GR/IR clearing account.
Answer Posted / pramod
it is a intreem a/c which provides for our liblities,its
showes that weather goods/invoice has been received for
relevant purshase order item.
most imp it is perform the three way checking
| Is This Answer Correct ? | 20 Yes | 4 No |
Post New Answer View All Answers
What is the difference between set screen and call screen?
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
What is fi/co consolidation and give the steps to customization for fi consolidation?
How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?
What is a company code?
How can we implement sap project from different places?
What role does sap play in the open source scene?
What are organisational units in sap ?
What is a cost center? : co- cost center accounting
How do you create cost center in system? What are the requirements? : cost center accounting
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
What do you mean by balances in local currency only? : fi- general ledger master data
What is an asset master? : fi- asset accounting
What are substitutions and validations?
Why we do manual clearing?