Interested to Buy Any Domain ? << Click Here >> for more details...
What do you mean by Goods Clearing ? What are the journal
entries for Clearing of Goods ?
- 2 Answers
- 13827 Views
- Kaar Technologies, I also Faced
- E-Mail Answers
Answer Posted / veerababu
Goods Clearing is related to Inventary Management. Whenever
Goods received against purshage order throught MIGO T.code
then GR/IR A/c Dr and Party A/c Cr. So Goods clearing
account automatically clear.
| Is This Answer Correct ? | 8 Yes | 6 No |
Post New Answer View All Answers
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.
What role does sap play in the open source scene?
What are statistical internal orders?
Explain asset accounting? : fi- asset accounting
What are the options in sap for fiscal years?
Explain customer/vendor master records? : fi- accounts receivable
What is a year-dependent fiscal year?
Hai...... friends anybody have sap simple finance material. can you please send to my mail id : phani01011983@gmail.com. pls...
View / tahle v_anka_08 can only be displayed and maintained with restrions
Pls send me some tickets and answerw purpose of interview?
What is a cost center category? : co- cost center accounting
What is a purchase order (po)? : fi- accounts payable
there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training
