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    Sap FI

    Accounting Entries in SAP FICO

    Here are complete SAP Accounting entries of debit and credit entries that help how to do accounting postings in SAP Financial Accounting modules.

    Goods Receipt Accounting Entries ( MIGO )
    GRIN Goods Receipt SAP Accounting Entries
    Particulars Debit Credit
    Goods Receipt DR
    GR/IR Clearing A/C CR
    Freight Clearing A/C CR
    Other Expense Payable A/C CR
    Service entry Accounting Entries ( ML81N )
    Service Entry SAP Accounting Entries
    Particulars Debit Credit
    Expense A/C DR
    GR/IR Clearing A/C CR
    Invoice Verification SAP Accounting Entries ( MIRO )
    Invoice Verification Accounting Entries
    Particulars Debit Credit
    GR/IR Clearing Account DR
    Freight Clearing Account DR
    Cenvat Input Clearing Account DR
    VAT Receivable Account DR
    Custom Duty Clearing Account DR
    Vendor Account (Accounts Payable) CR
    Vendor Payments SAP Accounting Entries
    Vendor Payments Accounting Entries
    Particulars Debit Credit
    Vendor Account (Accounts Payable) DR
    Bank Account Account CR
    Foreign Vendor Payments SAP Accounting Entries – ( F-53 )
    Foreign Vendor Payments Accounting Entries
    Particulars Debit Credit
    Vendor Account (Accounts Payable DR
    Bank Account Account CR
    Exchange Rate Difference Account ( Loss ) DR
    Exchange Rate Difference Account ( Gain) CR
    Outgoing Checks SAP Accounting Entries – FF67
    Outgoing Checks Accounting Entries
    Particulars Debit Credit
    Outgoing Checks Account DR
    Bank Account CR
    Incoming Checks SAP Accounting Entries – FF67
    Incoming Checks Accounting Entries
    Particulars Debit Credit
    Bank Account DR
    Incoming Checks Account CR
    Direct Deposit in Bank SAP Accounting Entries – FF67
    Direct Deposit in Bank Accounting Entries
    Particulars Debit Credit
    Bank Account DR
    BRS Account CR
    Bank Charges SAP Accounting Entries – FF67
    Bank Charges Accounting Entries
    Particulars Debit Credit
    Bank Charges Account DR
    Bank Account CR
    Advance Payment to Vendors ( Down Payment DP ) – F-48
    Advance payment to vendors Accounting Entries
    Particulars Debit Credit
    Advance payment vendor ( Vendor Account ) DR
    Bank Account CR
    Advance Receipt from Customers Accounting Entries – F-29
    GRIN Goods Receipt SAP Accounting Entries
    Particulars Debit Credit
    Bank Account DR
    Advance Payment from Customer ( Customer A0/C )


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