Accounting Document

[sri_ram18]

Hi All,

Could someone please let me know the relevant accounting documents created after posting the following,

1. PGI / PGR
2. Billing
3. Consignment Process (Fill up, Issue, Return and Pickup)
4. Third party sales
5. Cash sales
6. Rush order
7. Free Goods
8. Stock Transfer

For example after PGI

Inventory acc - Cr

Cost of Goods sold acc - Dr.

If you can add up more SD related process that would be great.

Googled but was not able to digest the results, all it say is how the G/L accounts are assigned and the procedure. Kindly do the needful.

Thanks,

Sriram

[suman_sardar2]

Hello Ram,

These could easily be found in the Google search.

Still plz find the below link will be helpful for you.

http://wiki.sdn.sap.com/wiki/display/ERPFI/Sales+and+Distribution+Accounting+Entries

Thanks,

Suman