Interested to Buy Any Domain ? << Click Here >> for more details...
6) What are the entries in P to P ? if freight charges incurred what will be the entry ?
- 1 Answers
- 5913 Views
- iGate, I also Faced
- E-Mail Answers
Answer Posted / akram khan
raise the ticket regarding requirment
2. issue the po( purchase order) of the requested material
3. receive the material which we issue the PO (purchase
order)
4. receive the invoice agaist of material recieved
5. enter the invoice in AP through miro
6. pay the invoice amount according to the payment Trem.by
cash or by cheque or by transfer.
enty will be
purchase accounts dr
freight charges account dr
to suplayer or bank account.
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?
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
How do you define key figures in sap system? : cost center accounting
What is known as a repeat run in the depreciation process? : fi- asset accounting
What is a dunning procedure? : fi- accounts receivable
How to do dunning for vendor? What are the purposes of dunning for vendors?
What is an asset class catalog? : fi- asset accounting
How to map Idocs in app
What is in the general ledger?
What is apc?
What are the performances issue to be in mind when configuring profitability analysis (copa)?
What is group asset in sap? When you will use this? : fi- asset accounting
What is a “characteristic field” in the co-pa module?
What is the meaning of additive costs in sap and why is it required?
