For the received good entry is as below Purchase a/c dr to GR a/c

if purchase order is 1200 and we received GR for 1000.what
are the entries and what about the remaining goods 200.

Question Posted / ravilla jagadeesh

Answer Posted / ravilla jagadeesh

For the received good entry is as below

Purchase a/c dr

to GR a/c

for unreceived goods entry is as below

Is This Answer Correct ?

1 Yes

9 No

Please Help Members By Posting Answers For Below Questions

In sap, customer and vendor code are stored at what level?

1462

Difference between structure and unstructured in MT940 In Bank reconciliation statement?

4251

What is a bank director in sap? : fi- accounts receivable

1150

Explain the use of direct or indirect quotations?

1084

What is configuration procedure for Asset procured through purchase order

2893

What is Evaluate option in APP?

6220

What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa

1143

What is the number of configured currencies per company code?

999

What is the global company code currency?

1122

Explain statistical key figure

1086

Explain manual secondary cost planning? : co- cost center accounting

1027

What is line item display? : fi- general ledger master data

1133

What is a ZM entry, is it recorded in the general ledger, and what does it do?

2963

If U Need Anyone Home Tutor for SAP FICO,contact 8951845120 Very Less Fee With Real time Issues Discussion.in Marathahalli Surrounding Area,Banglore

2143

What is known as an exchange rate spread?

1298