GANESH SAP SCM

Follow me. I will provide what you need…

Skip to content
  • Home
  • SAP MM Support Tickets
  • Success Stories in video format
  • SAP MM Interview Q&A
  • Master Data
  • Procurement
  • Inventory Management
  • General Videos
  • Quiz
  • Doubts Session Videos
  • Warehouse Management
  • WM Interview Questions
Search

Freight Clearing Account

If the material Price is 100 INR per 1EA and the Quantity is 10 EA. And, the Freight amount is 200 INR. Then what are accounting entries during Goods Receipt?

February 15, 2020September 7, 2021 / Ganesh Padala / 6 Comments

The Correct Answer is Option 2 Stock Account (BSX) - 1200 Debit (+Ve) GR/IR Clearing Account (WRX) - 1000 Credit (-Ve) Freight Clearing Account (FR1) - 200 Credit (-Ve) Below are my SAP Courses on Udemy. You can enroll by using below link if you are interested SAP WM-RF Coursehttps://www.udemy.com/course/sap-wm-course-on-rfmobile-data-entry/?couponCode=6CDD261ADFB996ED4E36SAP MM-WM Integration Coursehttps://www.udemy.com/course/sap-mm-wm-integration-course-by-ganesh-padala/?couponCode=C95F31CE4703BC7179E8SAP MM Import … Continue reading If the material Price is 100 INR per 1EA and the Quantity is 10 EA. And, the Freight amount is 200 INR. Then what are accounting entries during Goods Receipt?

Please share this:

  • Share on LinkedIn (Opens in new window) LinkedIn
  • Share on WhatsApp (Opens in new window) WhatsApp
  • Share on Facebook (Opens in new window) Facebook
  • Email a link to a friend (Opens in new window) Email
  • Share on X (Opens in new window) X
  • Share on Reddit (Opens in new window) Reddit
  • Share on Tumblr (Opens in new window) Tumblr
  • Share on Pinterest (Opens in new window) Pinterest
  • Share on Telegram (Opens in new window) Telegram

Like this:

Like Loading...

Register for SAP S/4 HANA MM Content
Register for SAP S/4 HANA WM Content

Popular Posts

  • Issue – Default storage location is getting changed automatically once the Material is given in the PO
  • Error during Goods Issue or Cancellation of GI Document- Message No. M7545
  • Requirement: How to find the serial number and material are in current stock or not?
  • Key Important Points about Quota Arrangement
  • Issue: Partner details are blank in Purchase Order although the Partner details are maintained in the Vendor Master:

Categories

  • Excel Skills for SAP Consultants
  • General Videos
  • Latest YouTube Videos
  • s4 hana
  • sap bapi
  • SAP Blog Polls
  • SAP Business Requirement with Solutions
  • SAP End Users
  • SAP HUM
  • SAP IDocs
  • SAP MM Doubts Session Videos
  • SAP MM Interview Questions
  • SAP MM Inventory Management
  • SAP MM Logistics Invoice Verification
  • SAP MM Master Data
  • SAP MM Procurement
  • SAP MM Quiz
  • SAP MM Support Tickets
  • SAP Organization Structure
  • SAP Real-Time Concepts
  • sap SD
  • SAP Udemy
  • SAP Warehouse Management
  • SAP WM Interview Questions
  • SAP WM Quiz
Log in

Log in
  • Issue – Default storage location is getting changed automatically once the Material is given in the PO
  • Error during Goods Issue or Cancellation of GI Document- Message No. M7545
  • Requirement: How to find the serial number and material are in current stock or not?
  • Key Important Points about Quota Arrangement
  • Issue: Partner details are blank in Purchase Order although the Partner details are maintained in the Vendor Master:
  • YouTube
  • LinkedIn
  • Facebook

1,358,165 hits

Do your best sincerely, the good Karma will take care of the rest.

Log in
Powered by WordPress.com.

Need help? Our team is just a message away

 

Loading Comments...
 

    %d