tell me Journal entries passed in system from the time of
good receipt to payment.
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
How do you perform annual closing in sap? : fi- general ledger accounting
What is a year-dependent fiscal year?
How accrual calculation can be performed in the system? : cost center accounting
What is individual processing of gl accounts? : fi- general ledger
What is a posting period variant ?
Describe mass change/how do you achieve this? : fi- asset accounting
Can both account based and costing based profitability analysis be configured at the same time? : co-pa
What are posting keys?
How do you manage credit limit for the customer in fi?
What is the maximum number of posting periods in sap? : cost center accounting
what do you mean by automatic a/c determination? What data do you need for it?
DIfference between F-43
Explain asset retirement in fi-aa? : fi- asset accounting
What is High value sale?
Can you tell me Product costing to CO-PA integration step by step ? Technical things ?