![]() Invoice Posting / Check Payment (Accounts Payable / Hospital Accounting) Purchase Order Sent to Supplier (Purchasing) 4. MM_REC_320 ‐LSO V2 4 SAP General Process Flow (5 Steps) 1.Let's Take an example, we have a PO for 50Kg Price as 520/kg. Let's see in a general scenario which accounting entries are created in SAP. There is no accounting entry for creation of Purchase Order, accounting entries start from posting of GRN.Also understand what it means when you see a billing document not cleared. Get to know how to deal with problem in posting SAP billing document to accounting.The last step in the consignment process for a vendor is the settlement of the vendor's liability. It involves creating a purchase order, doing a good receipt and a withdrawal of the stock from Vendor's books. ![]() The consignment process steps in SAP are fairly simple. As you know "procure to pay" Business Flow start Purchasing requisition till paying to vendors and most important, in all the case the. In response of my last post,yet another reader asked for "Asset ,Purchasing & Inventory Purchasing and there corresponding accounting entry within P2P cycle.Therefore this post highlights some of key accounting entry in each steps with respect to th.And accumulated depreciation of 1000 Rs is sold to to customer at a price of 11,000 Rs the following entries will be made by SAP Dr. ![]()
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |