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Reply from Jhie_beluso on Oct 15 at 2:18 AM Hi Ritesh, If you a referring to inventory Purchase Orders. Generally would have the below. Hope this helps. Upon Goods Receipts Inventory Account - B/S Accounts GRIR Clearing - B/S Accounts PPV - Depending on the Accounting Design this can go P&L directly or Balance Sheet. Also depending on if the company wants to segregate different PPV based on product grouping ie. VCC or not Upon Invoice Receipts GRIR Clearing - B/S Accounts AP - B/S Accounts
| | | ---------------Original Message--------------- From: rithesh_a Sent: Tuesday, October 13, 2015 12:56 AM Subject: How Many General Ledgers Do We Have to Configure HI Team, This regarding PO Invoice. While configuring in SAP how many GL we have to create and where we have to create. Is it under P&l Or Balance sheet? For example do we need to create GR IR Account. Is it Under balance sheet or P&L? Can you please clear my doubts? | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |