What are all the different account posting...

[Former Member]

Hi gurus,

What are all the differect account posting is happening during pgi and billing?

[Former Member · Accepted solution]

hi,

after pgi the cost of goods sold and stock valuations are affected.

after invoice

sales revenue,

taxes,

excise duties,

discounts----

---

basically all conditions that have an accounting key assigned in your pricing procedure. will hit ur books.

after invoice the payments will hit ur books.

saurabh

[Manoj_Mahajan78]

Laxman,

After PGI-

1.Updates the stocks

2. Changes the material to customer accounts

3.Stock on hand decreases

4)delivery no appears in billing due list-vf04

AFER Billing-

1.Accounting document- It posts the value in account keys to the FI

2.controlling document- used for reporting

3.profit center doc- It update sales reneveue

4.probitability analysis doc- It analysis the probitability with respect to sale reneveue

5.Updates special ledger account(If any)

REAWRD IF U FINDS THIS AS HELPFUL...

Regds

MM

[Former Member]

hi

<b> billing</b>

while the billing document is saved the following documwnt are updated

1.Accounting document- It post the value in account keys to the FI

2.profit center doc- It update sales reneveue

3.probitability analysis doc- It analysis the probitability with respect to sale reneveue

4.special ledger account

5.controlling document- used for reporting

<b>PGI</b>

1.Updates the stocks

2. Changes the material to customer accounts

regards,

Arun prasad

[Former Member]

Hi Lakshmanan,

PGI done (Goods issue)

Cost of Goods Sold Dr (Configured in OBYC GBB T-Key)

To Inventory Account

Billing document released to Accounting

Customer Account Dr.

To Sales Revenue Account (ERL T-key in Pricing procedure)

Note : The GL account is assigned to this ERL in VKOA

Payment Received

Bank Clearing A/c Dr

Customer A/c Cr.

Hope this will Helps You and Please Reward If Really Helpful,

Thanks and Regards,

Sateesh.Kandula