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Monday, January 9, 2017

Question no 3341 : Account Posting in LIV

In SAP MM-LIV as at ECC6.0 EhP6, which of the following is Credited in the Balance Sheet account when Invoice is posted for a Stocks Purchase Order ?

(only one answer)

A)   Reconciliation Account. from the Vendor Master company code data view.
B)   Stocks Account from Transaction Event key BSX.
C)   GR/IR Clearing Account from Transaction Event key WRX.
D)   Consumption Account from Transaction Event key GBB.
E)   Control Account from the Material Master accounting data view.

1 comment:

  1. Answer: A

    GR Stock PO (assuming MAP)
    Dr Stock
    Cr GR/IR
    LIV Stock PO (assuming MAP)
    Dr GR/IR
    Cr Vendor Reconciliation Account (as it is called) in SAP


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