PO made for 100 pcs and GR for 100 Pc but received the
invoice for 110 pcs. How you will address this ?
what is the account entry????
Answer Posted / shammee
Entry at GR (MIGO)
Stock A/c Debit (BSX) 100
GR/IR A/c Creidt (WRX) 100-
Entry at IR (MIRO)
GR/IR A/c Debit (WRX) 100
Pricee Diff A/c Debit (PRD) 10
Vendor Account Credit 110-
Is This Answer Correct ? | 14 Yes | 8 No |
Post New Answer View All Answers
What is to be defined for a push button fields in the screen attributes?
Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger
What variations are possible when defining a fiscal year?
How do you generate reports in treasury? What format are they generated in?
What is the transaction code to create a cost center? : cost center accounting
What is clearing? : fi- general ledger
Can we post less amount through standard payment?. how?
What is a po history? : fi- accounts payable
What is the difference between coa and cod? : fi- asset accounting
What is High value sale?
What is short-end fiscal year?
Can we change the Useful life of an Asset? If the depreciation is posted for some years?
Describe lockbox processing? : fi- accounts receivable
What are special types of log records?
please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job