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PGI and Billing What is the enteries in FI Area

Former Member
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Dear All,

Plz explain after PGI, what is effect in FI Area and Inventory area ( I need that entries) . After Billing what is the effect in the FI area i need entries.Which one is debit and which one is credit? Plz guide me.

Thanks and regards

CSR

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Answers (1)

Answers (1)

former_member217082
Active Contributor
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Hi CSR

Once the PGI is done there will be stock deduction , in the sloc, . Secondly the value of the material will be posted to the G/L accounts. , configured in OBYC

Once the Billing document is forwarded to FI then it will hit the G/L accounts assigned in VKOA.

NOTE : Search the threads in the Forum as there are many solved queries similar to your query.

Regards

Srinath