Answer Posted / sarwar husain (mba, mcom)

Entries followed by MNCs.
1:Purchase of Goods A/C Dr.
To GR/IR A/C

2:GR/IR A/C Dr.
To Vendor's GL A/C

3:Vendor's GL A/C Dr.
To Bank's GL A/C

Entries followed by other big/medium players.
1:Purchase of goods A/C Dr.
To Goods reciept note(GRN)A/C

2:GRN A/C Dr.
To Invoice payble A/C

3:Invoice payble A/C Dr.
To Bank A/C

Entries followed by SMEs.
1: Purchase A/C Dr.
To Vendor A/C
2: Vendor A/C Dr.
To Bank A/C

Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.

1964

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what is the difference between in Goods Receipt Notes& Material receipt notes

2383

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What controls the screen flow?

1118

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What are the requirement of using dunning?

1095

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

1101

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what is cmm level 5 company? like that cmm level 4, 3....

2329

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What is an asset value date? : fi- asset accounting

1093

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Explain the process of calculating the planned activity output through long term planning?

1169

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What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa

1183

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

1106

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How do you carry-forward account balances?

1071

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How the system will know that april is your first posting period?

1070

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What is individual processing of gl accounts? : fi- general ledger accounting

1176

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What are the two options for entering plan data? : co- cost center accounting

1134

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when transport save objects, where do they get transported?

2121

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