Answer / manish kumar trivedi

1. When PO is created :

---- No Entry -----

2. When GR is posted

Inventory Account dr (Transaction Key BSX in OBYC)
To GRIR account (T.Key WRX in T-code OBYC)

3. When Invoice is posted

GRIR account Dr.
Vendor account Cr.

4. Payment made to Vendor

Vendor A/c Dr
To Bank Clearing A/c Cr.

Answer / mallikarjun

This is nothing but FI/MM Integration

1.Goods enquiery
Means that when the comp require some material that time
the MM people put enquiery for material.
2.Material quotation
Vendors ll send their purchase quotation to us for their
material based on that quotation we ll select one vendor
and then
3.Purchase order
MM people ll create purchase order and ll send it to
vendors
4. Goods received
Once we received good from the vendor then entry ll be
Inventory of Raw Material A/c dr(BSX)
TO GR/IR CLRG A/C(WRX)
5.INVOICE RECEIVED
Once we receive invoice from the vendor
GR/IR CLRG A/C DR
TO VENDOR A/C

when transport save objects, where do they get transported?

0 Answers   Reliance,

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Hi Gurus, Iam getting an error in MT940 uploading ff.5. after processing it is showing account was not updated in the status bar and when i clicked on information it is showing me INR: statement 200900000 is not in the bank data. when i clicked on the help it is showing Diagonis : the previous account statement is not imported. Kindly help me . it is very urgent. As this is my final round of scenario round If possible send me the steps for MT940 to ra.rupa@gmail.com Thanks in Advance

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