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

You want to run a payment run. Which dates would you take into consideration?

968

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How data flows from pp into fi & copa? : co-pa

1090

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HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)

2734

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What is a credit check? : fi- accounts receivable

1109

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Explain the various reference methods? : fi- general ledger accounting

1037

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What is the use of special periods?

1021

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what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........

4551

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How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?

922

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Explain intercompany postings. : fi- general ledger accounting

1009

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What is dunning in sap? : fi- accounts receivable

1102

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Define depreciation areas? : fi- asset accounting

996

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What does restart a depreciation run mean? : fi- asset accounting

1248

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how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n

1400

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What is a posting key? : fi- general ledger

1116

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What are characteristics values? : co-pa

1074

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