JV for Sales cycle.

[Former Member]

Hi.

there is plant "ABC" in sap, for which Sales & Distribution config. is not mapped.

but currently sales is happening.

now for these sales we nneed to do JV, in future we will reerse these JV when SD cycle will be mapped.

now

1) we have to pass JV for Del & Billing entries or only Billing entries???

what abt VAT in excise??? how to do JV for excise entries???

Reg,

Amol

[Lakshmipathi · Accepted solution]

It depends upon client's decision. Normally, one month sale will be uploaded by creating sale orders, deliveries and billing. To do PGI, initial stock upload with movement type 561 will be done. If the data that needs to be uploaded prior to one month, then sales values will have to be uploaded via FI.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi Lakshmipathi.

Since there is no configuration exist for that plant we cannot create OR-> Del->Inv.

we may do configuration after 4-6 months but still Sales is happening from that plant.

so to update sales figures is there any provision for JV?

Reg.

Amol