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Former Member
Nov 22, 2012 at 02:26 AM

sap mm How to post the account entries

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hi

Example Material A - 100 Rs

Frieght - 10 Rs (added to your Material Account)

Packing and forwarding - 2 Rs (added to your Material Account)

Total - 112

CST @ 2% on 112 - 2.24 Rs (Added to CST account Different GL)

VAT at 14% on 112 - 15.68 (Added to CST account Different GL)

how to fill the value

For Domestic Procurement of Raw Material

During GR

Material Stock Dr.

GR/IR clearing Cr.

Freight Cr.

Packing and forwarding Cr.

During Excise Invoice Credit

Cenvat Account Dr.

Cenvat Clearing Cr.

During Invoice Verification

Cenvat Clearing Dr.

GR/IR Clearing Dr.

Vendor Payable Cr

Moderator message: Please continue with our initial discussion: http://scn.sap.com/thread/3269469

Message was edited by: Jürgen L