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About G/L Account debit and credit

Hi SAP Gurus,

Please explain

Ex. When i am buying the material from vendor having net value 10000.Which includes Excise Duty, Cess, Freight, P&F Charges.

Now the invoice is posted and it was verified against PO. No descrepencies found in between invoice and PO ,now invoice is posted.

In above example which various accounts are posted by the system.Also which of them are debited and credited.

I am confused about the concept of Debit and credit.

Former Member
Former Member replied


Please go through the following link



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