Answer Posted / sameer

GR/IR clearing a/c.
GR means Good Receipt and IR means Invoice Receipt.
GR/IR clearing a/c is temporary a/c created to matched time difference between goods received and Invoice received.
i.e.1} Goods received of Rs 1000 on 1st January but Invoice not received. Entry Will be :
Material A/c Dr. 1000
To GR/IR clearing a/c. 1000
2} Invoice received of Rs 1000 on 3rd January. Entry will be
Gr/IR clearing a/c dr 1000
To Vendor A/c 1000

3} Payment to Vendor. Entry will be
vendor A/c Dr 1000
To Bank a/c. 1000

What happens in an actual costing run?

1133

---

Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.

1509

---

Which function type has to be used for using "at exit-command" ?

1144

---

Can you please explain the process of DMEE.

1527

---

Relation between a controlling area and a company code?

1204

---

cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month

1128

---

Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.

2558

---

Can one chart of accounts be assigned to several company codes?46

1154

---

What do you mean by the acquisition and production costs?

1065

---

What is sap fico?

1134

---

what happens, in sap, when you post a goods receipt? : fi- accounts payable

1160

---

What is the Pre-mapping and Matching?

2284

---

How can you create credit control area in sap?

1044

---

What is the co reconciliation ledger and when would you typically use it?

1142

---

Explain automatic payment program configuration? : fi- accounts payable

1105

---