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
- 13769 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / santosh kulkarni
I/R Qty (5X4 ) - 20
Vendor A/C No. 20 -
GC Account 20 +
GR Accounting Entry as below
Inv.Account 24 +
GC Account 24 -
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Which documents are generated in migo 101 movement type? Which accounts are effected in the process?
Purchase group is assigned at to which organization element? Plant or purchase org or company.
Explain credit memo
What is the class type?
What is purpose of zgr based invoice verification in purchase order?
What is meant by batches?
What are purchasing information records?
What are the prerequisites of creating a purchasing info record?
What mrp procedures are available in mm-cbp (consumption based planning)?
Explain the 'storage location' in sap?
State the importance of the vendor evaluation in the purchase department?
Explain the types of third party stocks in sap mm
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
What is special about one time vendor?
In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
