if purchase order is 1200 and we received GR for 1000.what
are the entries and what about the remaining goods 200.
Answer Posted / suresh
Inventory a/c debit - 1000 item
GR/IR Clg. a/c Credit - 1000 item
Remaining waiting for another GRN
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
What is a fiscal year variant ?
What do you mean by assembly scrap and how is it maintained in sap?
How do you configure the automatic payment program?
Can both account-based and costing based profitability analysis be configured at the same time?
What is the meaning of accrual calculation? : cost center accounting
How do you open a new fiscal year in the system?
What is the banking statement tell the configuration process?
What is to be defined for a push button fields in the screen attributes?
Explain manual cost allocation? : co- cost center accounting
Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............
In sap how input and output taxes are taken care?
What is a field status group? : fi- general ledger accounting
Explain ‘financial accounting (fi)’ in sap.
What is the document change rule? : fi- general ledger
Differentiate between residual payment and part payment.