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What is the Entry in Oracle Apps AP,AR,GL for following
Transations
1.One Pipe purchase at Rs.100
2.One Pipe Sales At Rs.150
Which account Afected ,What is the journal entry
What is the entry at respective module
how many modules are afected through above transation
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Answer Posted / hussain
One pipe purchase:
The Accounting depends on the receipt routing
Lets assume receipt routing is Inspection:
Material Inspection A/C 100
To Inventory AP Accrual A/C 100
Receiving Inventory A/C 100
To Material Inspection A/C 100
Material(Pipes) A/C 100
To Receiving Inventory A/C 100
One Pipe sales:
COG's(Pipes) A/C 100
To Material(Pipes)A/C 100
| Is This Answer Correct ? | 3 Yes | 6 No |
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