if purchase order is 1200 and we received GR for 1000.what
are the entries and what about the remaining goods 200.
Answer Posted / priya
INVENRTOY A/C Dr. 1000
TO GR/IR CLEARING A/C 1000
AGAIN WE CREATE 200 IN GR/IR CLEARING A/C
Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
what is business area? What are its advantages and disadvantages?
What is the use of value field in the co-pa module? : cost center accounting
There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?
Is it possible to calculate the planned activity output through system?
How do you create gl account master data? : fi- general ledger
What is the use of account receivables in fi?
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
How the function code handles in flow logic?
Name some settlement receivers for co internal orders?
Explain asset retirement in fi-aa? : fi- asset accounting
What variances do you come across in invoice verification? : fi- accounts payable
Will the fi document be created with the purchase order (po)? : fi- accounts payable
what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release
How data flows from sd to copa? : co-pa
What is a 'value field' in the co-pa module?