if purchase order is 1200 and we received GR for 1000.what
are the entries and what about the remaining goods 200.
Answer Posted / peter
the GR goes to GR/IR Clearing
the remaining 200 are waiting for another GR
the purchase order is not complete
Is This Answer Correct ? | 3 Yes | 3 No |
Post New Answer View All Answers
Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting
What is a “characteristic field” in the co-pa module?
What are the different submodules in sap fi?
How do you carry-forward account balances?
How does the system calculate the activity price? : co- cost center accounting
Can you please explain the process of DMEE.
What is the chart of account and how many charts of accounts can be assigned to a company?
what do you mean by the field status group?
How does master data differ from transaction data in co? : co- general controlling
What is an outline agreement? : fi- accounts payable
What is splitting? Explain the splitting structure? : co- cost center accounting
What is the use of account group of the vendor/customer master records? : cost center accounting
What is the document change rule? : fi- general ledger
What is known as a depreciation run in sap? : fi- asset accounting
How does firstlogic’s global data quality connector for sap systems work?