Interested to Buy Any Domain ? << Click Here >> for more details...
What are the journal entries for accounting VAT in SAP
- 7 Answers
- 36960 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / sudharsan
When we make MIRO
GR/IR Clearing A/c Dr
Vat A/c Dr
Supplier Control A/c Cr
| Is This Answer Correct ? | 26 Yes | 13 No |
Post New Answer View All Answers
What is a financial statement version?
What is clearing? : fi- general ledger accounting
i want to check whether the particular cost center is assigned to which Controlling cycle.
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.
What are exchange rate "factors" ?
I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
What is gl master record? What are its various segments?
You want to run a payment run. Which dates would you take into consideration?
General Ledger Process flow
What do you mean by depreciation area? : fi- asset accounting
what is matrix preparation authorization. and how it is related to PMRD. What is PMRD
Explain asset accounting? : fi- asset accounting
What is gl master record? How is the field status of gl master record maintained?
what is validation &substution
why are you choose sap fi/co
