on 03-08-2013 6:18 AM
Dear All,
I want to know accounting entries in REFX Lease In Process.
Regards,
Mahendra Gupta
Hi Mahendra,
For lease-in process where you basic rent is in the credit side.
You entry would be:
Rent expense
Accounts Payable
so when payment for this has been made: entry would be:
Accounts Payable
Cash in Bank
Regards,
Miguelito
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Dear Miguelito Rosario,
Thanks for your reply, Actually I want to know accounting entries at the time of Periodic Posting.
If I do Periodic Processing of Billing then what will be accounting entries in SAP and When I post Actual bill then what will be accounting entries in SAP.
Regards,
Mahendra Gupta
Dear All,
Accounting entries are the same. here i have question :
Rent Expens (GL Account).....Cost centre....order>>>>>>>DR
Accounts Paybale >>>>>>>>>CR.
Kindly let me know how to manage cost center and order?
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