Gross ,net invoice posting

Question

hi sap gurus
what will be postings in case of gross invoice receipt and net invoice receipt.like this is case of gross posting what will be tn case of net invoice posting
tm PK Account    Account short            Tx           Amount                                                                               
1 31 SPBG       M/S SPERRY PLAST              1,210.100-          
2 86 13110100   GR/IR-Clearing –           V1       1,000.000 
3 40 50600000   FREIGHT INWA            V0        100.000 
4 40 13113920   CENVAT CLEARI          V1        160.000 
5 40 13113920   CENVAT CLEARI          V1        100.000 
6 40 13113920   CENVAT CLEARI          V1         4.800 
7 50 13114010   TDS - 194A BAS  OT                 154.700-

Answer 1

If material is at MAP:
During GR:
stock account  at  PO price (material MAP is updated in material master)
GR/IR account(PO price)
During IR:
GR/IR account(PO price)
Vendor account(amount entered in invoice)
If any difference and stock coverage is there differnce value will go in stock account otherwise PPD account.
If material is at standard price:
During GR:
stock account  at  material price in material master
GR/IR account(PO price)
PPD aacount if differnce between PO and material price
During IR:
GR/IR account(PO price)
Vendor account(amount entered in invoice)
If any difference amount will goto PPD account
Reward if helpful