on 09-21-2011 7:44 AM
Hi all
what is the accounting entries after MIRO in third party process
Where material delivered from Vendor to Customer directly and vendor bill to company
Edited by: sandipamore on Sep 21, 2011 8:45 AM
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You can do stastical GR for third party PO.
Accounbting entries Vendor account (-Ve) credit
GR/IR Debit
You have third part account assignment in PO.
When you do GR
Debit to third party account
Credit GR/IR account
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Hello
Accounting entries for 3rd Party Sales:
After MIRO
Vendor Account - Cr |
GR/IR Clearing A/c - Dr |
After VF01
Customer Account - Dr |
Sales Revenue A/c - Cr |
Regards
JP
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