Business scenarios where PO/GR/INV documents dates in past
Hi buddies,
Can someone please give me some business scenarios where we need to feed the PO/GR/INV document dates in past.
Regards,
Sachin Narvekar
Hi,
1. You can post an invoice to the last period of the previous year. The procedure is the same as for posting to the previous period.
You must note the following feature: If you post an invoice receipt before the goods receipt to the previous year, a balance results on the GR/IR clearing account. Since you cannot post a goods receipt to the previous year, this item cannot be cleared in the previous year. The open item is carried over into the current fiscal year as a balance carried forward; it can then be cleared by the goods receipt posting.
2. If the stock value shanges...
3. Price change...
4. Account Balancing ..in banking..
Hope it helps..
Regards
Priyanka.P
AWARD IF HELPFULL
Edited by: Priyanka Paltanwale on Aug 21, 2008 7:10 AM
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