SAP financial accounting has several sub ledgers, including accounts receivable, accounts payable and asset accounting. An account is maintained for each customer, vendor or asset in the sub ledger. When preparing financial statements the details of these individual accounts are not necessary. Instead,...
GR/IR clearing account is offsetting account of inventory posting during GR, quatity price clearing in invoice with reference to PO. Was this answer useful? Yes Replysatyamsap05 Feb 19th, 2010 GR/IR are clearing accounts, the balance should be match at the end of the month.When goods...
Below are some important SAP FICO-Account Payable(AP) interview questions which are asked in most MNC company interviews for beginners or professionals. 1. What are segments in Vendor Master ? a. General Data segment b. Company code segment c. Purchase Organisation segment 2. What is Vendor Ac...