Answer Posted / stanina

It depends on the expense nature.If it's current expense,
the gr reflect the expenditure account, if it's related
with the material(stocks), it reflect the material account:

material receipt entry:
Stock a/c -----Dr
GR/IR ac-------cr

AP creation entry

GR/IR a/c--------Dr
Vendor a/c-------cr

AP payment entry

Vendor A/c -------dr
Bank A/c-----------cr

or
Dr. Expenditure A/c
Cr. GR/IR A/c

After IV is done:
Dr. GR/IR
Cr. Vendor A/c

After payment
Dr. Vendor A/c
Cr. Bank

what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,

2063

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Which coa is used for day to day postings ?

1058

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What is dunning in fi?

1064

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What is the configuration required for additive costs?

1051

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What is direct and in-direct posting? : cost center accounting

1358

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What happen if company were Implemented only FICO module and what is the disadantages?

2178

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How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?

2236

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what soft were u r company uesing

2171

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What is web? What is its purpose?

1129

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During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?

1053

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What are statistical key figures in co?

1059

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chart of accounts are created at client level but why we are assigning to Co.cd ?

1534

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In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?

939

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What do you mean by net postings? : fi- general ledger

1027

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How are vendor invoice payments made?

1096

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