Sales and Distribution Accounting Entries

[Former Member]

Dear SD Experts,

I want to know the Financial Accounting Entries of following Documents types in SD.

1) What is Accounting Entry of Sales Order_VA01

2) Delivery (PGI) _VL01N

3) Invoice_VF01

4) ARE-1_J1IA101

5) Export Sales

6) Excise Invoice for Factory Sales_J1IIN

These are the Documents types I wanna to know the what will be there the Accounting Entries.

Thanks in Advance.

Regards,

Manzoor Ahmad

[Lakshmipathi · Accepted solution]

For sale order, there will be no accounting entry. For rest of the query, do one transaction and check how the values are posted in FI. Else please search the forum.

thanks

G. Lakshmipathi

[Former Member]

Hi check this link,

http://wiki.sdn.sap.com/wiki/display/ERPFI/SalesandDistributionAccountingEntries

[Lakshmipathi]

Please dont encourage providing links to such question to any member. Many times, this has been discussed and one has to put some efforts to find out the answer.

thanks

G. Lakshmipathi

[Former Member]

Ok Lakshmipathi will follow that..

[Former Member]

Dear Adity,

Thanks for providing such valuable link. My Issues almost has been resolved from your provided link. Now I want to know only, Is there any financial accounting for ARE-1?

Regards,

Manzoor Ahmad

[Former Member]

Hi

Kindly search the forum and you will get information regarding ARE1. Just type in ARE1 in search.