tag:blogger.com,1999:blog-15888314.post113332180535498846..comments2008-10-12T08:54:31.639+05:30Comments on Shathees Loganathan - Consultant, SAP MySAP Financials (FI/CO): The concept of Table buffers – For functional cons...Shathees Loganathanhttp://www.blogger.com/profile/15984232000293023341noreply@blogger.comBlogger2125tag:blogger.com,1999:blog-15888314.post-20956502966809458582008-10-12T08:54:31.639+05:302008-10-12T08:54:31.639+05:30Excellent explaination in simple works. I like to...Excellent explaination in simple works. I like to ask a question, that as a functional consultant, what is the concept of using the SAP tables.<BR/>Thanks!Zahidhttp://www.blogger.com/profile/13531679513940089563noreply@blogger.comtag:blogger.com,1999:blog-15888314.post-22460298754965903172008-09-29T20:40:58.565+05:302008-09-29T20:40:58.565+05:30Excellent explanation..Keep it up..I have one more...Excellent explanation..Keep it up..I have one more question on Finance side since u r FI consultant. <BR/><BR/>When we do goods receipt, we debit to Inventory a/c and Credit GR/IR. On receipt of invoice, we Dr. GR/IR and Credit Vendor a/c..Inventory a/c is defined as Balance Sheet a/c. If we want to find out the total purchases to reflect it in Trading/P&L account, how do we determine it from SAP?<BR/><BR/>It would be good idea if you can provide blog on how accouting entries generated in SAP are mapped in P&L a/c and Balance sheet. Try to cover business scenario with complete life cycle.<BR/>Regards- KamleshAnonymousnoreply@blogger.com