Interested to Buy Any Domain ? << Click Here >> for more details...
can anybody post what are the entries will come while
integrating fi with mm & fi with Sd. pls give me detailed
steps.
ragards,
swapna
- 4 Answers
- 7342 Views
- IBM, I also Faced
- E-Mail Answers
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
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
What is the difference between a product cost collector and production order?
What is a lean implementation in fi-aa? : fi- asset accounting
Can you have multiple retained earnings a/c?
diff types of fi and co quations pls tell me
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
what is an automatic posting? : fi- general ledger accounting
What is the main control parameter for settlement?
What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting
What are field status groups?
1)how many tr's you have moved in support project? 2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?
How do we create business transactions in Cash
How are controlling areas and company codes related?
Define the term "posting period varient"?
What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa
May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets
