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Thursday, June 27, 2013

Question no 1956 : GR valuated Purchase Order

In SAP MM ECC6,0, evaluate the correctness of the following statements for “GR valuated purchase orders” ?

(more than one answers)

(A)   Financial accounting document posted at goods receipt only, no financial accounting document is posted at invoice verification.
(B)   Costing accounting document posted at goods receipt only, no more cost accounting document is posted at invoice verification.
(C)   No Financial accounting document posted at goods receipt, financial accounting document is posted at invoice verification.
(D)   Cost accounting document is posted at both goods receipt and invoice verification.
(E)   Financial accounting document is posted at both goods receipt and invoice verification.
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1 comment:

  1. 黄清华 Wong Ching WahMay 20, 2012 at 9:23 AM

    Basic GR valuated accounting entries:
    at GR:
    (FI) Dr Expenses A/C, Cr GR/R A/C
    (CO) A/A object is posted with cost

    at LIV:
    (FI) Dr GR/IR A/C, Cr Vendor
    (CO) No more posting

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