accounting docs updated

[Former Member]

Can somebody tell what are all the accounting documents updated for the following transactions:

during Order, during delivery during billing

for Returns, Credit memo request, debit memo request

Inputs are appreciated.

[former_member209761]

Dear svgopal300 ,

Please read the forum rules/rules of engagement before posting.

Check the forum before posting issues.

Thanks & Regards,

Hegal K Charles

[Former Member]

Hi,

There are no accounting documents are generated or updated for sales orders.

1. while delivery inventry a/c and COGS a/c is updated

2. While billing customer a/c and revenue a/c is updated.

For returns order,credit memo request and debit memo requests are also orders so no accounting documents are generated for these.

Thank you,

[Former Member]

Question seems to be a about integration with FI. Not sure if you have already conducted a search in the forum and in google.

Read the forum rules if you have not.