if purchase order is 1200 and we received GR for 1000.what
are the entries and what about the remaining goods 200.

Answer Posted / ravilla jagadeesh

For the received good entry is as below

Purchase a/c dr

to GR a/c

for unreceived goods entry is as below

Is This Answer Correct ?    1 Yes 9 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain real scenario your faced in the implimentation project?

1796


What are the different scenarios under which a business area or a profit center may be defined?

706


what do you mean by the accumulated depreciation?

622


Explain the various reference methods? : fi- general ledger accounting

659


What are the requirement of using dunning?

632






What is the difference between Held, Parked, Recurring and Sample Doc?

1063


What is the difference between company and company code?

584


Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com

1624


What are the kinds of assets in sap? : fi- asset accounting

725


What is the ESI sheet?and its role in real time

1582


1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?

1717


what is child order

2153


How capital wip (work in process) and assets accounted for in sap?

749


explain house bank flow without telling the configuration

1086


What is the purpose of a "document type" in sap?

630