In SAP MM-LIV as at ECC6.0 EhP6, which of the following is Credited in the Balance Sheet account when Invoice is posted for a Stocks Purchase Order ?
(only one answer)
A) Reconciliation Account. from the Vendor Master company code data view.
B) Stocks Account from Transaction Event key BSX.
C) GR/IR Clearing Account from Transaction Event key WRX.
D) Consumption Account from Transaction Event key GBB.
E) Control Account from the Material Master accounting data view.
.
(only one answer)
A) Reconciliation Account. from the Vendor Master company code data view.
B) Stocks Account from Transaction Event key BSX.
C) GR/IR Clearing Account from Transaction Event key WRX.
D) Consumption Account from Transaction Event key GBB.
E) Control Account from the Material Master accounting data view.
.
Answer: A
ReplyDeleteGR Stock PO (assuming MAP)
Dr Stock
Cr GR/IR
LIV Stock PO (assuming MAP)
Dr GR/IR
Cr Vendor Reconciliation Account (as it is called) in SAP