Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

When billing, forward the sale cost

Dear All.

about billing and forwarding sale cost. we now do according to the following two steps.

A .When do goods issues(Mvt:601).the system generate the below accounting document:

Dr: Cost of Goods Sold

Cr: Stock-Finished goods

B.When billing, the system generate the below accounting document:

Dr: Accounts Receivable

cr: Sales income.

but there is some faults according the above steps,because do month-closing,perhaps do goods issue but don't billing ,so the income and the cost won't macth.

my problem is how configure in system can generate the following effect:

when do goods issue:the system generate the below accounting document:

Dr: Stock-Finished goods-in transist

Cr: Stock-Finished goods

B.When billing, the system generate the below accounting document:

Dr: Accounts Receivable

cr: Sales income.

Dr:Cost of Goods Sold

cr:Stock-Finished goods-in transist

Best regards.

Former Member
Not what you were looking for? View more on this topic or Ask a question