Interested to Buy Any Domain ? << Click Here >> for more details...
if purchase order is 1200 and we received GR for 1000.what
are the entries and what about the remaining goods 200.
- 8 Answers
- 13158 Views
- Birla, Delta, I also Faced
- E-Mail Answers
Answer Posted / bharath
Inventory a/c debit - 1000 item
GR/IR Clg. a/c Credit - 1000 item
Balance 200 remains unclear account
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
Is linux supported as a frontend platform?
How do you generate reports in treasury? What format are they generated in?
What is the meaning of preliminary cost estimate for product cost collector?
What is a statistical key figure (skf)? : co- cost center accounting
What is a special purpose ledger?
What are the two uses of blocking an account? : fi- general ledger master data
Explain cash management in sap? : fi- general ledger
How does the system identify a posting period?
iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing
differentiate between profit center and business area
how to execute COPA reports ?
Explain asset acquisition? : fi- asset accounting
Which releases of mysap business suite are supported on linux?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
what do you mean by the reversal posting?
