Answer / kavitha

am sori,

GR/IR clearing account Dr
Cenvat clearing account Dr
VAT receivable account Dr
To Vendor a/c Cr

Answer / chintan joshi

MIRO

GR\IR dr
VAT dr
Vendor cr

There are two more entries which is based material valuation
technique (i.e. V or S). If there lies difference between GR
price and Invoice price, entry would be
stock a/d dr/cr
Price diff dr/cr
(Among above entries Price diff will only derive if V the
price indicator.)

Answer / kavitha

In MIRO, the accounting entry along with tax:



GR/IR clearing account Dr
Cenvat clearing account Dr
VAT clearing account Dr
To Vendor a/c Cr

What is screen layout in sap fico?

7 Answers  

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I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.

2 Answers  

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What do you understand by resources? What are the different resource type? : cost center accounting

0 Answers  

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What is an outline agreement? : fi- accounts payable

0 Answers  

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Please explain SAP roadmap?

7 Answers   TCS,

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What you are selected as a consultant and customer wants following process to be activated in SAP. As a consultant please suggest the modules to be implemented. Business Process : Customer who is having one Publicity department for his many companies, interested in getting the figures of Budget for certain exhibition expenses to be done by strict adherance to budget . Publicity expenses to be captured for information- separately and in the original Publicity department. a. Profit Center b. Cost Center c. Cost Element d. Internal Order e. Activity types

1 Answers  

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Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?

0 Answers  

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7) what is the importance of next Posting or Payment date in APP and how it will effect the business?

3 Answers   IBM,

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how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices

0 Answers  

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Hi One important Question, I am trying to run depreciation for this month at AFAB it says job RBACH00 is complete and but at SM35 i cant the created batch for the same. In sm37 when i give the same batch name and execute it says " status as finished but depreciation is not processed. Can any one plz throw some light on this?

1 Answers  

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HOW ARE SAP FICO JOBS RIGHT NOW?

0 Answers   ABC, Cap Gemini,

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

0 Answers  

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