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@@shaukathayatkhan7058 dear i did not clearly understand ur concern but as per my understanding about ur concern…. We can add GRN without invoice and po.
i don't see any method to cancel Goods Receipt but Goods Issue/inventory revaluation(document) could be used to make adjustment entry against Goods Receipt.
Thank you for the excellent explanation... I have one question about Freight and landed cost. I am in SAP. I do not differentiate between Freight and Landed Cost in terms of use. When do I use the first option and when do I use the second option... If you can explain each one... for example, in the case of purchasing materials from a supplier and these materials, I am the one who bears Transportation and customs expenses, not the supplier. In this case, use Freight or Landed cost
Dear if u r bearing the transportation and custom expense and u want to charge it on item cost then u will use the landed cost rather than Freight bcz in SAP, Freight is used when u r paying Transportation and other charges to same supplier from whom u hv purchased goods.
@@SAPExpert- Thank you for the wonderful answer. Now I understood the difference. But currently I made a GRPO with a value of 150,000, and after that I made a landing cost document with a value of 10,000, so the landing cost entry was cleared. The debit is the inventory account, 10,000, and the credit is the internal transportation account (expense account) 10,000. I paid these transportation expenses directly from cash on hand, but with the landed cost Journal entry, they were not register account (Cash on hand) in the Journal entry... How do I deal with the scenario mentioned above?
Dear if u want to charge transportation and other expenses to an item then u have to use landed cost. just create walk in vendor/vendor then add AP invoice and outgoing payment. i don't see any other method in SAP to hit direct outgoing payment as per your need. Thanks
A.O.A, Sir Nice job batch number off krnay or agr aik transaction ma multiple entrees Hun to all item ka batch number Auto select kaisy Hoga in one click plz make video
Hi Sir good job please make more videos on SAP I really appreciated it Please make videos on GRPO reports how we run reports with multiple criteria like date+ vendor name+ received items+ quantity+reference number etc. I hope will be consider my request
