Interested to Buy Any Domain ? << Click Here >> for more details...
in vendor GR based invoice is not ticked in PO 10 Qty at
the price is 2 RS.
When i book the invoice 5 Qty for 4 Rs.
after booking the MIRO what the accounting entry in MIGO
for the 6 QTy.
- 5 Answers
- 13917 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / ankit
G/R 22
stock account 22
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
What is a 'stock type'?
What is split valuation?
What is split valuation? When is it used?
What is a business area?
What data in material master is maintained at the client level?
How is the mm module integrated with other modules of sap?
Explain 'split valuation.' Why is it necessary?
Why gr blocked stock is necessary in sap mm?
Explain the 'transaction keys' in mm?
Explain the mm flow with tcodes & tables?
What do you mean by forecast-based planning?
Is material and vendor data available at all organizational levels?
Mention what is the transaction code used to extend the material view?
What are the month end activities in sap mm?
Explain why a 'material master' is divided into views?
