http://www.sap-exp.com/outgoing-payment-process-in-sap.html Find out the Best Online Resources of mySAP ERP, SAP Business Processes Guideline, SAP Help, SAP Tutorial Thu, 02 Sep 2010 12:27:48 +0000 hourly 1 http://wordpress.org/?v=3.0.1 http://www.sap-exp.com/outgoing-payment-process-in-sap.html/comment-page-1#comment-1027 beth Tue, 15 Dec 2009 01:27:07 +0000 http://www.sap-exp.com/?p=2110#comment-1027 What is the flow of general ledger postings for this process? Say a material PO was entered and was subsequently followed by a GR. the system requires a 3-way match between the PO, GR, and IR. How is the GR and/or IR recorded when it is waiting for othe three way match? Logically, the when the GR is posted it should Debit Expense and Credit AP. When the invoice is posted (following the GR) it should Debit AP and Credit Cash. But what happens when the invoice is posted first? Also, what are the GL entries for F110? What is the flow of general ledger postings for this process? Say a material PO was entered and was subsequently followed by a GR. the system requires a 3-way match between the PO, GR, and IR. How is the GR and/or IR recorded when it is waiting for othe three way match? Logically, the when the GR is posted it should Debit Expense and Credit AP. When the invoice is posted (following the GR) it should Debit AP and Credit Cash. But what happens when the invoice is posted first? Also, what are the GL entries for F110?

]]> http://www.sap-exp.com/outgoing-payment-process-in-sap.html/comment-page-1#comment-1003 SAP Business Blueprint – Accounts Payable | mySAP Tutorial , Training , SAP Helps Sun, 29 Nov 2009 14:26:29 +0000 http://www.sap-exp.com/?p=2110#comment-1003 [...] Outgoing Payment [...] [...] Outgoing Payment [...]

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