Interested to Buy Any Domain ? << Click Here >> for more details...
tell me Journal entries passed in system from the time of
good receipt to payment.
- 7 Answers
- 46869 Views
- HCL, Suzlon, I also Faced
- E-Mail Answers
Answer Posted / goutam gorai
1. When Purchase takes Place
Purchase A/C Dr.
To GR/IR A/C
2. When goods are verified of goods
GR/IR A/C Dr.
To Vendor A/C
3. Payment made to the vendor
Vendor A/C Dr.
Bank A/c
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
Is it possible to use standard sap co-product functionality in repetitive manufacturing?
How do I set a flag for a field in any table?
When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
Explain dummy cost center
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
Is it possible to calculate the planned activity output through system?
Why do you need asset classes? : fi- asset accounting
What do you mean by operation scrap and how is it maintained in sap?
What is gl master record? What are its various segments?
Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?
What are the two options for entering plan data? : co- cost center accounting
What are account assignment models?
How do you maintain exchange rates in sap? : cost center accounting
What is a chart of accounts?
