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Answer Posted / satish
As per my knowledge they are as follows:
1)General Segment-Address, name of the co, etc
2)Company code segment-co code relevant data like
Vendor/Customer reconcilation G.La/c no, payment terms,
management group etc
3)Selling/Purchasing organisation data segment: Shipping
details, bill of lading , Sales org code, Purchase org
code,tax a/c no etc
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could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
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