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SAP MM Postings

This document outlines basic accounting entries for transactions involving stock, vendors, and payments. It shows debit and credit postings for receiving stock, paying invoices, and making payments, with stock, expenses, and bank accounts debited and vendor and bank accounts credited for incoming items and expenses, and the reverse for outgoing payments.

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0% found this document useful (0 votes)
27 views1 page

SAP MM Postings

This document outlines basic accounting entries for transactions involving stock, vendors, and payments. It shows debit and credit postings for receiving stock, paying invoices, and making payments, with stock, expenses, and bank accounts debited and vendor and bank accounts credited for incoming items and expenses, and the reverse for outgoing payments.

Uploaded by

ashu22kumar
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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A/c Postings MAP Stock A/C GR/IR A/c Vendor A/c Bank At Good Receipt At Invoice 100+(Dr what

comes in) 100- (Cr Giver) 100+ (Dr Expenses) 100- (Cr Giver) At Pmt

100 + Dr Reeiver 100- Cr What goes out

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