ac entries SAP

1. Standard PO: -
During GR (MIGO)
(BSX) RM Stock Account Dr 10000.00
(WRX) GR/IR Clearing A/c Cr 9000.00
(FR1) Freight Clearing A/c Cr 1000.00
During IR (MIRO)
GR/IR Clearing A/c Dr 9000.00
Freight Clearing A/c Dr 1000.00
VAT Receivable A/c Dr 360.00
Vendor Account Cr 10360.00
Subcontracting PO: -
During GR (MIGO)
(BSX) Assembly Stock A/c Dr 5000.00
(BSV) Change in Stock A/c Cr 5000.00
(FRL) Subcontracting Charges A/c Dr 1000.00
(GBB-VBO) GR/IR Clearing A/c Cr 1000.00
(GBB-VBR) Component Consumption A/c Dr 4000.00
(BSX) Component Stock A/c Cr 4000.00
During IR (MIRO)
GR/IR Clearing A/c Dr 1000.00
Vendor Account Cr 1000.00
Consignment PO: -
During GR (MIGO)
No FI Entry will be generated during GR
During TP (MIGO) Transfer to own Stock (Qty = 10)
(BSX) Stock Account Dr 1000.00
(KON-Blank) Consignment Liability A/c Cr 1000.00
During GI (MIGO) GI from Consignment Stock (Qty = 10)
(GBB-VBR) Consumption Account Dr 1000.00
(KON-Blank) Consignment Liability A/c Cr 1000.00
During IR (MRKO)
Consignment Liability A/c Dr 1000.00
Vendor Account Cr 1000.00
Pipeline: -
No PO and No GR
During GI (MIGO) GI from Pipeline Stock (Qty = 10)
(GBB-VBR) Consumption Account Dr 1000.00
(KON-PIP) Pipeline Liability A/c Cr 1000.00
During IR (MRKO)
Pipeline Liability A/c Dr 1000.00
Vendor Account Cr 1000.00
Asset PO: -
During GR (MIGO)
(Asset Accounting) Capital WIP A/c Dr 100000.00

2. (WRX) GR/IR Clearing A/c Cr 100000.00
During IR (MIRO)
GR/IR Clearing A/c Dr 100000.00
Vendor Account Cr 100000.00
Service PO: -
During SES (ML81N)
(GBB-VBR) Service Expense A/c Dr 10000.00
(WRX) GR/IR Clearing A/c Cr 10000.00
During IR (MIRO)
GR/IR Clearing A/c Dr 10000.00
Service Tax Receivable A/c Dr 1200.00
Service Tax Receivable A/c Dr 24.00
Service Tax Receivable A/c Dr 12.00
Vendor Account Cr 11236.00