tell me Journal entries passed in system from the time of
good receipt to payment.
Answer Posted / sarwar husain
Purchase of goods A/C DR
To GRIR A/C
GRIR A/C DR
To Vendor's GL(No.) A/C
Vendor's GL(No.) A/C DR
To Bank's GL(No.) A/C
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
How do you take the balances onto fixed asset reconciliation accounts during data take-on?
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
What is a country chart of accounts? Why do you need this?
What is the difference between profitability analysis and profit center accounting?
What are the options in sap for fiscal years?
Define relationship between controlling area and company code?
Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?
Explain briefly how you can import electronic bank statements into sap?
Explain the importance of asset classes. Give examples?
When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
What are the sub modules in sap financial accounting (fi) ?
What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?
what is child order
What are the methods by which vendor invoice payments can be made?