Answer Posted / fico

Hi,swapna
1) . When Goods recived

Inventory A/c Dr
To Gr/Ir Clearing A/c

2) . When the Verification is done the Entry as fallow
Gr/Ir clearing A/c Dr
To Vendor A/c

3).when you make payment to vendor
vendor a/c dr
Bank out a/c

Before this you have to configure some steps.
pls tell me u r mail id, i will send this.
If u have any doubt's send me to: ttdsapfico@gmail.com

hi my name kali i have 6 month experience in sap fico module how to get job kindly help me

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