
<p class="wp-block-paragraph"> Hello Dear CA Students,</p>



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<p class="wp-block-paragraph"><em>We are Sharing With You SAP purchase-to-payment All entries . So kindly Check Out our www.castudynotes.com website and .</em></p>
<cite>CA STUDY NOTES</cite></blockquote>


<div class="wp-block-image">
<figure class="aligncenter size-large has-lightbox"><img src="https://castudynotes.com/wp-content/uploads/2021/03/Join-US-640x148-1.png" alt="Infographic depicting the SAP purchase-to-payment flow, illustrating steps including Purchase Requisition (PR), Purchase Order (PO), Goods Receipt (GR), Invoice Verification, Vendor Payment, and TDS Payment, along with T-codes and debit/credit effects for Financial Accounting (FI) and Materials Management (MM)." data-amp-lightbox="true" lightbox="true" class="wp-image-99"/></figure>
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<p class="wp-block-paragraph"><strong>SAP purchase-to-payment flow</strong> — showing PR → PO → GR → Invoice Verification → Vendor Payment → TDS Payment → Security Deposit handling, with T-codes and debit/credit effects at each steptransaction order, covering both <strong>FI (Financial Accounting) and MM (Materials Management)</strong> entries<br><br>â This sequence ensures:<br>Proper material accounting<br>GST claimed as input<br>TDS deducted &; remitted<br>Security deposits / charges handled transparently<br>â T -CODE used : Proper material accounting<br>ME51N<br>ME21N<br>MIGO<br>MIRO<br>F-53/ F110<br>F07 / F110</p>



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