Answer Posted / sarwar husain (mba, mcom)

Entries followed by MNCs.
1:Purchase of Goods A/C Dr.
To GR/IR A/C

2:GR/IR A/C Dr.
To Vendor's GL A/C

3:Vendor's GL A/C Dr.
To Bank's GL A/C

Entries followed by other big/medium players.
1:Purchase of goods A/C Dr.
To Goods reciept note(GRN)A/C

2:GRN A/C Dr.
To Invoice payble A/C

3:Invoice payble A/C Dr.
To Bank A/C

Entries followed by SMEs.
1: Purchase A/C Dr.
To Vendor A/C
2: Vendor A/C Dr.
To Bank A/C

What are statistical internal orders?

1131

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How data flows from co to copa? : co-pa

1230

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What is a plan version? : co- cost center accounting

1078

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4650

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2123

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tell about gaps in u r progject?

2385

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2165

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1105

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1632

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1336

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1232

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2160

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What is the main control parameter for settlement?

2861

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1078

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1147

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