What is GR/IR account? Why do you maintain that? Explain the
importance of GR/IR clearing account.
Answer Posted / rajaram
Its an offsetting a/s, where u post when goods received and
invoice not received and invoice received and goods not
received.
Is This Answer Correct ? | 52 Yes | 30 No |
Post New Answer View All Answers
Explain the planning steps in co-om-cca? : co- cost center accounting
What are ‘commitment’ line items in co?
What is the maximum number of posting periods in sap?
What is a purchase requisition (pr)? : fi- accounts payable
Tell me about complete manual Payment in sap fi/co ? Business things ?
What is a company code ? Describe its relationship with a controlling area?
What is year end closing? How do you perform a carry forward commitment? : 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
How do you carry-forward account balances?
What is posting period variants?
What are the components of controlling? : co- general controlling
Is it possible to create asset classes automatically? : fi- asset accounting
What is parallel and local currency in sap?
What do you understand by product costing in sap controlling? : cost center accounting