Interested to Buy Any Domain ? << Click Here >> for more details...
can u explaine what is the purchase life cycle and with entries?
- 2 Answers
- 13396 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / manish kumar trivedi
1. When PO is created :
---- No Entry -----
2. When GR is posted
Inventory Account dr (Transaction Key BSX in OBYC)
To GRIR account (T.Key WRX in T-code OBYC)
3. When Invoice is posted
GRIR account Dr.
Vendor account Cr.
4. Payment made to Vendor
Vendor A/c Dr
To Bank Clearing A/c Cr.
| Is This Answer Correct ? | 19 Yes | 0 No |
Post New Answer View All Answers
In customizing company code productive means what? What it denotes?
What is a field status group?
How do you perform annual closing in sap? : fi- general ledger
What is an “asset under construction”?
What are distribution keys? : co- cost center accounting
How is cost center accounting related to profit center?
Tell me about complete manual Payment in sap fi/co ? Business things ?
what is drilldown reports? tell me about characteristics & key figures.
How can you link customer and vendor master records and what is the purpose of doing so?
Name three ways of posting acquisition cost to a fixed asset master?
What are the special periods 13,14,15,16 and what are they used for?
What are the common activities performed in month end closing in sap fi?
why are you choose sap fi/co
Explain the various reference methods? : fi- general ledger accounting
Tell me the SO (sales Order) to Collection in sap with Accounting Effect.
