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sales to be recorded

Former Member
0 Kudos

If you created the sales order in the month of January and the delivery date is in the month of May, where will the sales be credited? Is it in the month of May?

Thank you.

Accepted Solutions (1)

Accepted Solutions (1)

former_member184701
Active Contributor
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dear,

look at your current (opened) period

regards,

Answers (1)

Answers (1)

suman_sardar2
Active Contributor
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Hi Anwar,

I think you have not properly expressed your view.Nevertheless,if you are talking about the finance perspective that means the Book of Ledger then the Billing date will play the role.

As suggested by Mr.PPIO definitely it will check the FI Period.So you have be clear about the FI period of your org.

Now if your Billing date, means when you are creating bill in VF01, is in the month of Jun the Sales Credit will be in the month of Jun not May.

If you have any clarification do let me know.

Thanks,

Suman