Inventory Accounts

[Former Member]

Somebody please help me with this problem. I have a Delivery Document XYZ. How do I find different (COGS and Inventory Account) G/L Accounts corresponding to the Accounting document in SAP Delivery # XYZ? Your help is highly appreciated. Thanks and regards!

[Former Member · Accepted solution]

Hi,

As per my understanding of your requirement is you want to see the accounting entries after PGI,if this is your issue,go to VL02N click on document flow,click on PGI document,top of the screen you can see display document click on it and the again top screen you can see accounting documents once you click on it you can see the accounting entries for the transaction.

Regards

Ram

[Lakshmipathi]

Go to VL02N, input the delivery reference and check for document flow where you can the corresponding material document number. Input this material document reference in MB51 and execute so that you can the relevant G/L Accounts there.

G. Lakshmipathi