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
- 46521 Views
- HCL, Suzlon, I also Faced
- E-Mail Answers
Answer Posted / koteswara rao
THESE ARE THE FOLLOWING POSSIBLE ENTRIES GOODS RECEIPT TO
PAYMENT:
GOODS RECIEPT:
STOCK A/C-----------DR
TO GR/IR CLEARING A/C
INVOICE RECEIPT:
INVOICE RECEIPT A/C --------DR
TO VENDOR A/C
PAYMENT:
VENDOR A/C----------DR
TO BANK A/C
| Is This Answer Correct ? | 26 Yes | 12 No |
Post New Answer View All Answers
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
How to Block/ Un-Block GL Account?
Explain the various reference methods? : fi- general ledger
What is the difference between account based profitability analysis and costing based profitability analysis?
What are the methods by which vendor invoice payments can be made?
What are statistical key figures in co? : co-pa
How can you manually clear open items? When? : fi- general ledger accounting
What do you mean by operation scrap?
How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?
Explain how taxes are handled in sap?
Explain ‘controlling (co)’ in sap?
What is a chart of accounts and types of coa in sap ?
How is component scrap maintained in sap?
What is a call-up point? : co- cost center accounting
What does definition of a chart of account contain?
