Answer Posted / rajesh rabari

Check The following accounting entry for the Material
receipt to Payment.

1) Goods Receipt (MIGO)

Stock Acc Dr

to Gr/IR Account Cr


if material is excisable.

than need to be posting accounting for excise part 2.

Input Excise (receivable) Dr
to Cenvat Clearing cr


Invoice receipt (MIRO)

Gr/IR Dr
Cenvat Clearing DR
To Vendor Cr

Payment


Vendor Dr

to Outgoing bank/Cash Cr

What is gl master record? What are its various segments?

1161

---

1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency

2294

---

How are controlling areas and company codes related?

1043

---

What is variance analysis in co-om-cca? : co- cost center accounting

1256

---

What are table buffers?

1035

---

Can you dun customers across clients in a single dunning run? : fi- accounts receivable

1316

---

what is the configuration steps of letter of credit?

2189

---

How capital wip (work in process) and assets accounted for in sap?

1198

---

Which coa is used for day to day postings ?

1042

---

What is an allocation structure? : co- cost center accounting

1085

---

Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in

2464

---

Explain financial closing? : fi- general ledger master data

1099

---

How to Block/ Un-Block GL Account?

1795

---

what do you mean by the accumulated depreciation?

1041

---

What do you mean by assembly scrap and how is it maintained in sap?

1166

---