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

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


Please Help Members By Posting Answers For Below Questions

What are statistical key figures in co?

585


what is the configuration steps of letter of credit?

1781


You want to revalue the production orders using actual activity prices. Is there any configuration setting?

612


How does postings happen in mm during special periods?

732


What is done by gr/or regrouping program?

593






What is a quotation? : fi- accounts payable

627


While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?

605


In sap, customer and vendor code are stored at what level?

771


Explain the architecture of firstlogic’s global data quality connector for sap systems?

591


while performing the standard cost estimate will it be generated accounting entries?

1251


How do you perform period closing in sap? : fi- general ledger accounting

625


Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?

2434


Explain the procurement cycle how it works?

661


What is characteristic derivation in profitability analysis module?

572


Pls send me some tickets and answerw purpose of interview?

1697