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Error in P&L of SAP 2007B.

Hello,

(SAP B1 Version----2007B, PL:04)

I've defined a code for "Sales of Goods" in our build up Chart of Accounts & defined revenue a/c,sales return a/c,sales credit a/c ,expense a/c,purchase credit a/c for a service item i.e. only purchase & sale ,

no inventory .

But the problem is -


after purchasing & selling that item ,it effects in expense of Profit & Loss, but doesn't effect in REVENUE of Profit & Loss Statement whereas the journals of Purchase & Sale are correct.

Plz help.

Rgds

Subrata

replied

Hi, Subrata,

In the concept, the service type order will be treated as expense;

in your case, I think you should create item numbers in item master and tick "Sales item" "Purchase item" but not "Inventory item"; then your PO type is 'Item' and get what you want as Sales of Cost...

Hope this helps.

~Michelle

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