Harwinder Singh

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SAP_Accounting Entries ๐Ÿ“
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Digital Product

๐Ÿ‘ฉ๐Ÿปโ€๐Ÿ’ป The product includes accounting entries for the mentioned movement types and processes.


โœ”๏ธGoods Receipt With PO (101 M Type for Material Type Raw, Packing, Spare, Chemical, etc..)

โœ”๏ธGoods Receipt With PO (101 M Type and Price Control S and Different in PO Price 10 and Material Price 8)

โœ”๏ธ If the Purchase Account is active

โœ”๏ธ Non - Valuated Material ( Accounting View Not Extended in M Type)

โœ”๏ธ Non-Stock Material ( Accounting View Extended)

โœ”๏ธ SES with Select Activity

โœ”๏ธ SES without Select Activity

โœ”๏ธ 201 M Type Material Issue

โœ”๏ธ 202 M Type Material Issue

โœ”๏ธ 261 M Type Material Issue

โœ”๏ธ 262 M Type Material Issue

โœ”๏ธ 101: Material Receipt Against Production Order/Process Order

โœ”๏ธ 102: Production Order/Process Order Cancellation

โœ”๏ธ 561: Initial Upload

โœ”๏ธ 562: Initial Upload Cancellation

โœ”๏ธ 321: Material Testing Quality to Unrst

โœ”๏ธ 301: Plant-to-Plant Transfer

โœ”๏ธ 309: Material to Material Transfer

โœ”๏ธ 309: Material-to-Material Transfer with Different Material Price

โœ”๏ธ Sloc to Sloc Transfer 311 M Type

โœ”๏ธ Sloc to Sloc Transfer 351 M Type

โœ”๏ธ 122: Return to Vendor against PO

โœ”๏ธ 161: Return to Vendor against PO (In PO, Click in the Return Check box)

โœ”๏ธ 701: Physical Inventory

โœ”๏ธ 702: Physical Inventory

โœ”๏ธ 343: Transfer TF blocked to unre.

โœ”๏ธ 601: Goods Issue against delivery

โœ”๏ธ 641: Transfer in Stock in Transit against delivery

โœ”๏ธ 453: Transfer Returns to Unre.

โœ”๏ธ 501: Receipt without PO

โœ”๏ธ 551: Goods Issue (Scrap)

โœ”๏ธ 411 Q: Project Stock to Own

โœ”๏ธ MIRO

โœ”๏ธ VF01 Billing

โœ”๏ธ MR21 Price Change (Material Price: 43 Rs to 45 Rs )


๐Ÿ‘‰ Process: wise Accounting Entry


โœ”๏ธSubcontracting

Subcontracting process with Material Issue by Company/Plant with By Product

MIRO Document Accounting Entry


โœ”๏ธ Consignment

411 K: Transfer Material from Consignment stock to your own stock

201 K: Transfer Material from Consignment stock to your own stock

MRKO: Settlement of Consignment Liabilities with


โœ”๏ธ If the Purchase Account is Active and the Freight Calculation

MIRO


โœ”๏ธ If the Purchase Account is not active and Freight

MIRO

$7$13