Answer Posted / noorulla

purchase depatment rise the po order---
enquire,quatation,prize compar
after that the purchase depatment rise the po order
after goods recipt
inventory a/c dr
to ir/gr clearing
at invoice varification
ir/gr a/c dr
to vendor
at payment to vendor
vendor a/c dr
to bank

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1211

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1767

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1056

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1414

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939

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1007

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1066

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2093

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1069

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1002

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1049

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992

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1001

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Hi, Can anybody will assist me on describing the benefit of CO-PA. Is this can be used for budgetory control? What are the best tool for controlling online Budget in SAP? kesdec21@gmail.com

1951

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997

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