If a transaction is posted and say our company bought the materials from a vendor. Does the vendor get credited or debited and does gr/ir get credited or debited in the accounts? please let me know im sorta confused with this

1 Answers  

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We have total 5 branches at the time of posting document we did't specify which branch it is. Here the problem is how to know for which branch belonging it please give me answer as soon as possible thanks to all........

1 Answers   TCS,

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What is the difference between Standard Hierarchy and Alternate Hierarchy?

2 Answers  

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WHAT IS GOLDEN SERVER

1 Answers   Accenture,

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what is app program how it works in real time

3 Answers   IBM, TCS,

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What is number range interval? : cost center accounting

0 Answers  

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What are the common reasons for errors in accounting?

0 Answers  

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How do you create gl account master data? : fi- general ledger accounting

0 Answers  

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what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?

0 Answers   IBM, Wipro,

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How to estimate the Cost step by step ?

0 Answers   Accenture,

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How can you create credit control area in sap?

0 Answers  

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in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions

3 Answers   Satyam,

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