How to pass accounting entry for a tender cost and under which head? and how to show joint venture in venture's accounting books?under which head?

0 Answers   Srp Khanij,

---

Difference between Provisions and reserves

4 Answers   Accenture,

---

In 3 way match.....Order qty is 100 and received 90 and 10 got rejected. But the supplier sent an invoice for 100 qty. what are the steps we need to take in SAP. Whether we need to reject the invoice or process with the 90 qty .please explain with real time.

0 Answers   Genpact,

---

Wat is the journal entry for credit sales with vat

9 Answers  

---

where to show Preliminary expenses except "Statement of changes in working capital" in Fund flow statement?

1 Answers  

---

What does a demo/presentation need to be effective?

0 Answers  

---

who is debtor? who is creditor?

15 Answers  

---

What do mean by GL Reporting ?

1 Answers  

---

Our company is in manufacturing stage and we had paid advance payment to several suppliers for some construction purposes. As manufacturing stage I want to treat it as Capital work in progress.So kindly advise how can we pass the entries for the same.

1 Answers   Reflective Aluminium Glass,

---

Why do you prepare a P/L Appropriation a/c?

3 Answers  

---

I have an invoice here amounting to $1893.60 (purchases), a credit note of $61.00. I have paid the vendor $1,832.40. How should I record my entry? I am aware that the credit note entry is using journal and the payment is using payment voucher. But I am not sure how to post the entry. Please help. Many thanks.

4 Answers  

---

hai, friends am new to sap and i need a sap fico resume any one have plz forward to my mail plz with min 3+ years exp any sap FICO resume mail ID- srinu.gurram@gmail.com

1 Answers  

---