Interested to Buy Any Domain ? << Click Here >> for more details...
PO made for 100 pcs and GR for 100 Pc but received the
invoice for 110 pcs. How you will address this ?
what is the account entry????
- 4 Answers
- 10364 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / pp
GR:
Inventory account Dr 100
To GR/IR Account Cr 100
IR:
GR/IR Account Dr 110
Vendor Cr 110
After we have to issue the Credit memo
Vendor Dr 10
GR/IR Account Cr 10
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
Outline automatic transfer of old assets? : fi- asset accounting
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
What is integrated planning in co-om-cca? : co- cost center accounting
What is clearing? : fi- general ledger accounting
What is a document in sap? : fi- general ledger
Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.
If U Need Anyone Home Tutor for SAP FICO,contact 8951845120 Very Less Fee With Real time Issues Discussion.in Marathahalli Surrounding Area,Banglore
What is the structure of resource master data type? : cost center accounting
What is a company code and what are the basic organizational assignments to a company code?
Is business area at company code level?
What is the difference between a product cost collector and production order?
What is the maximum number of posting periods in sap? : cost center accounting
Explain asset acquisition? : fi- asset accounting
Name some settlement receivers for co internal orders?
In sap what is the use of fsv ( financial statement version) ?
