on 10-19-2009 10:56 AM
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
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
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