What do you mean by Goods Clearing ? What are the journal
entries for Clearing of Goods ?
Answers were Sorted based on User's Feedback
For Goods clearing journal entries are happened like that
When goods received againest PO entry will be
Inventary Rawmaterial a/c Dr
To GR clearing a/c
When Invoice is raised entry will be
GR clearing a/c Dr
TO Vendor a/c
Is This Answer Correct ? | 16 Yes | 5 No |
Answer / veerababu
Goods Clearing is related to Inventary Management. Whenever
Goods received against purshage order throught MIGO T.code
then GR/IR A/c Dr and Party A/c Cr. So Goods clearing
account automatically clear.
Is This Answer Correct ? | 8 Yes | 6 No |
If U Need Anyone Home Tutor for SAP FICO,contact 8951845120 Very Less Fee With Real time Issues Discussion.in Marathahalli Surrounding Area,Banglore
can any 1 give me the posting keys for 1)Customer invoice, 2)Customer Payment 3)Vendor Invoice 4)Vendor Payment It is a bit urgent sir,try 2 understand me sirs
Hi What is the differenc between the Work Bench Request and the Customozation Request.
What is the use of 'outerjoin'?
different between withholdin tax and with out holding taxs?
Can you assign more than one company code to a company ?
Period not open for a/c type S :- Guys, I have not been able to fix this out. Please guide what procedure to be followed. error: ''''Period 001/2011 is not open for account type S and G/L 799999''''. I''ve checked OB52 screen but not very sure what amendments to be done.
What is ment by NOTED ITEMS.plz any 1 explain me
What type of steps comes from Product Costing to CO-PA ?
Can both account-based and costing based profitability analysis be configured at the same time?
What is the co reconciliation ledger and when would you typically use it?
If invoice amount is USD 1000 @Rs.62 and directly posted at Rs.62000 on 01-01-2014 and paid amount is USD1000 @Rs.64 and posted amount is Rs.64000 on 10-01-2014. Where will go the Rs.2000 amount. And what are all entries.