on 06-09-2010 7:36 AM
Hi SAP-SD Gurs,
Can u help me out in Third Party Parocess - Accounting Effects.
Regards,
Sreenivas Peruru
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very useful
Hi,
Please go through the below thread and your query will be resolved.
Krishna O
Can u tell me the Accounting Effects in Third party process.
Following are Accounting Entries in Third party process:
1. When Sales Order is created.- No FI Entry
2. When PR is Created - No FI Entry
3. When ME21N is done - No FI Entry
4. MIGO - FI Entry
COGS - 3rd Party A/c - Dr
To GR/IR Clearing A/c - Cr
5. MIRO - FI Entry
Vendor Account - Cr
GR/IR Clearing A/c - Dr
6. VF01- FI Entry
Customer Account - Dr
To Sales Revenue A/c - Cr
Thanks & Regards
JP
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