if purchase order is 1200 and we received GR for 1000.what
are the entries and what about the remaining goods 200.
Answer Posted / naveen kumar.karumuri
HERE PURCHASE ORDER IS -1200
GOODS RECD-1000
DIFFRENCE-200
ENTRY FOR THE,
DR-STOCK-1000-BSX
CR-GR/IR A/C-1000-WRX
DR DIFFERENCE PRICE-200-PRD
HERE DIFFERENCE IS TRANSFER FROM THE PROFIT AND LOSS A/C
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What is the purpose of "document type" in sap?
How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?
What do you mean by operation scrap and how is it maintained in sap?
what do you mean by the accumulated depreciation?
What is the use of financial statement version in sap?
How many chart accounts can be assinged to a company?
Is there any possibility to copy (into secondary storage devise) the data of company . Please advise
What is a resource in co? : co- cost center accounting
Explain financial closing? : fi- general ledger accounting
How can you manually clear open items? When? : fi- general ledger accounting
What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?
What are the other modules to which 'financial accounting' is integrated?
Is it possible to assign a cost center to multiple cost center group? : cost center accounting
what do you mean by the field status group?
Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger