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
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
What is known as year shift/displacement in a fiscal year?
After entering a document can you delete the entry? Can you change the document?
What is the use of account receivables in fi?
How does firstlogic’s global data quality connector for sap systems work?
What is a field status group? : fi- general ledger master data
How do perform variance calculation in period end closing? : cost center accounting
Explain about a shortened fiscal year?
Hi, Give me some scenario's where we use gap and how we use gap in sap fico.
In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?
Hello every, I have my MBA in finance in 2011 I was working for NBFC. Now I am decided to join in sap fico course. But the fact is I forgot all accounting knowledge. Zero accounts knowledge. How may eligible for sap fico course, is there any problems to face during course regarding accounts etc. What are the problems basically peoples like me face in fico course and after getting a job.
how do you capitalize auc in sap? : fi- asset accounting
What is a fiscal year variant ?
What is a document header? : fi- general ledger accounting
General Ledger Process flow