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Now we have made advanced payments to supplier. But the goods have not been received yet. For advanced payment- DR Supplier A/C Cr Bank A/C For receivable goods, should I prepare Goods In Transit a/c? If I need GIT A/C, how should I pass journal entry? Please kindly reply to me. | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight View the "Managing the Application Life Cycle" webinar and learn how organizations optimize their SAP applications. _.____.__ |