can anybody post what are the entries will come while
integrating fi with mm & fi with Sd. pls give me detailed
steps.
ragards,
swapna
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Answer Posted / fico
Hi,swapna
1) . When Goods recived
Inventory A/c Dr
To Gr/Ir Clearing A/c
2) . When the Verification is done the Entry as fallow
Gr/Ir clearing A/c Dr
To Vendor A/c
3).when you make payment to vendor
vendor a/c dr
Bank out a/c
Before this you have to configure some steps.
pls tell me u r mail id, i will send this.
If u have any doubt's send me to: ttdsapfico@gmail.com
| Is This Answer Correct ? | 7 Yes | 0 No |
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