Interested to Buy Any Domain ? << Click Here >> for more details...
can u explaine what is the purchase life cycle and with entries?
- 2 Answers
- 13667 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / manish kumar trivedi
1. When PO is created :
---- No Entry -----
2. When GR is posted
Inventory Account dr (Transaction Key BSX in OBYC)
To GRIR account (T.Key WRX in T-code OBYC)
3. When Invoice is posted
GRIR account Dr.
Vendor account Cr.
4. Payment made to Vendor
Vendor A/c Dr
To Bank Clearing A/c Cr.
| Is This Answer Correct ? | 19 Yes | 0 No |
Post New Answer View All Answers
What are the common activities performed in month end closing in sap fi?
How many chart accounts can be assinged to a company?
What is the company code in sap?
What is the significance of sender & receiver cost elements & cost centers?
Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?
How to get different checks and different amount in APP run?
How do you perform annual closing in sap? : fi- general ledger accounting
I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.
What are distribution keys? : co- cost center accounting
How do you carry-forward account balances? : cost center accounting
How do you open a new fiscal year in the system?
hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
Explain asset class
For a company code how many currencies can be configured?
rules for creating asset downpayment account
