Interested to Buy Any Domain ? << Click Here >> for more details...
tell me Journal entries passed in system from the time of
good receipt to payment.
- 7 Answers
- 46272 Views
- HCL, Suzlon, I also Faced
- E-Mail Answers
Answer Posted / koteswara rao
THESE ARE THE FOLLOWING POSSIBLE ENTRIES GOODS RECEIPT TO
PAYMENT:
GOODS RECIEPT:
STOCK A/C-----------DR
TO GR/IR CLEARING A/C
INVOICE RECEIPT:
INVOICE RECEIPT A/C --------DR
TO VENDOR A/C
PAYMENT:
VENDOR A/C----------DR
TO BANK A/C
| Is This Answer Correct ? | 26 Yes | 12 No |
Post New Answer View All Answers
Explain production set-up in fi-aa? : fi- asset accounting
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
What are the two options for entering plan data? : co- cost center accounting
What are non-fixed characteristics or user defined characteristics? : co-pa
How do you go about configuring material ledger?
How are controlling areas and company codes related?
What is known as year shift/displacement in a fiscal year?
What precautions should you take while defining a shortened fiscal year?
How do you define credit control area in fi?
i need a real time fico tutor in hyderabad location
What are the main reasons for sap customers choosing linux?
Explain complex assets and asset sub numbers? : fi- asset accounting
what is business area? What are its advantages and disadvantages?
How do you define key figures in sap system? : cost center accounting
what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........
