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Pgi

Former Member
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Dear sd gurus

sir pl tell me , after creating pgi some documents are updated in accounting documents updating which account is credited ,and which account is debited and where we can see

Thanks a lot

venu

Please search the forums before posting - see [rules of engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]

Edited by: Ian Kehoe on Mar 2, 2012 2:28 PM

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Answers (3)

Answers (3)

Former Member
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Dear Venu,

The account determination will happen from the transaction OBYC.

Accounting entry for GOODS ISSUE will behave as follows.

Cost of Goods Sold (Debit)

inventory of Finished Goods (Credit)

SAP entry for cost of goods sold transaction key GBB is updated with general modification key VAX .

For inventory posting - transaction key BSX will be used.

You shall check the below link:

http://www.sap-img.com/financial/what-is-valuation-class-movement-types-transactions-key.htm

Hope this helps.

thank you

Venkatesh SP

Edited by: Lakshmipathi on Mar 2, 2012 8:07 PM Dont encourage for threads for which, answers can easily be retrieved if some efforts is done by searching the forum

Former Member
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thanks ssssssss

Former Member
0 Kudos

Hai venu,

after doing PGI , do ur billing using tcode (VF04).

once u save, ull have the billing document number (9000XXX).

and goto transaction VF03. give ur billing document number (9000XXX).

click on accounting tab which is next to the document flow icon.

u will see a popup showing "accounting document , controlling document and profitablity analysis, etc"...

click accounting document and there u will see

1. to which account the revenue is posted

2. to which account the tax is posted etc..

hope this clarifys your doubt.

regards,

Saravanan.

jpfriends079
Active Contributor
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Goto Document flow in delivery doc(VL03N).

You will find goods issue doc (material document.)

Select that material doc and click on display document button.

Select the line and click on accounting doc button.

Accounting entries on PGI

COGS acc.

DR

| |Inventory acc.|CR|

Regards

JP

Edited by: Lakshmipathi on Mar 2, 2012 8:06 PM JP - Being a top contributor, no need to indicate you not to deviate the forum rules. Encourage newbies to search the forum