AccountingEntriesinSAPFICO|FICOSAPAccountingPostingsSAPTrainingTutorials
SAPAccountingEntries
GoodsReceiptAccountingEntries(MIGO)
GRINGoodsReceiptSAPAccountingEntries
Particulars
Debit Credit
GoodsReceipt
GR/IRClearingA/C
FreightClearingA/C
OtherExpensePayableA/C
DR
CR
CR
CR
ServiceentryAccountingEntries(ML81N)
ServiceEntrySAPAccountingEntries
Particulars
Debit Credit
ExpenseA/C
DR
GR/IRClearingA/C
CR
InvoiceVerificationSAPAccountingEntries(MIRO)
InvoiceVerificationAccountingEntries
Particulars
Debit Credit
GR/IRClearingAccount
DR
FreightClearingAccount
DR
CenvatInputClearingAccount
DR
VATReceivableAccount
DR
CustomDutyClearingAccount
DR
VendorAccount(AccountsPayable)
CR
VendorPaymentsSAPAccountingEntries
VendorPaymentsAccountingEntries
Particulars
Debit Credit
VendorAccount(AccountsPayable) DR
BankAccountAccount
CR
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AccountingEntriesinSAPFICO|FICOSAPAccountingPostingsSAPTrainingTutorials
ForeignVendorPaymentsSAPAccountingEntries(F53)
ForeignVendorPaymentsAccountingEntries
Particulars
Debit Credit
VendorAccount(AccountsPayable)
DR
BankAccountAccount
CR
ExchangeRateDifferenceAccount(Loss) DR
ExchangeRateDifferenceAccount(Gain)
CR
OutgoingChecksSAPAccountingEntriesFF67
OutgoingChecksAccountingEntries
Particulars
Debit Credit
OutgoingChecksAccount DR
BankAccount
CR
IncomingChecksSAPAccountingEntriesFF67
IncomingChecksAccountingEntries
Particulars
Debit Credit
BankAccount
DR
IncomingChecksAccount
CR
DirectDepositinBankSAPAccountingEntriesFF67
DirectDepositinBankAccountingEntries
Particulars
Debit
Credit
BankAccount
DR
BRSAccount
CR
BankChargesSAPAccountingEntriesFF67
BankChargesAccountingEntries
Particulars
Debit Credit
BankChargesAccount DR
BankAccount
CR
AdvancePaymenttoVendors(DownPaymentDP)F48
AdvancepaymenttovendorsAccountingEntries
Particulars
Debit Credit
Advancepaymentvendor(VendorAccount) DR
BankAccount
CR
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AdvanceReceiptfromCustomersAccountingEntriesF29
AdvanceReceiptfromCustomersAccountingEntries
Particulars
Debit Credit
BankAccount
DR
AdvancePaymentfromCustomer(CustomerA/C)
CR
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