Skip to Content

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

accounting doc

Hello Experts,

can anyone please tell me all the accounting documents which got generated during sales process???


Hi friend,

These are the accounting docs with respective documents generated during sales process,

a) <b>At the time of delivery of goods</b> (PGI)

Cost of goods sold account Dr

Inventory account Cr

(This entry is passed by the cost of the item delivered)

b) <b>During generation of Invoice</b>

Customer / Debtors account Dr

Sales/Revenue account Cr

Taxes Cr

(This entry is passed by the selling price)

c)<b> During collection of Payment</b>

Bank account Dr

Discount Dr

Customer/ Debtors account Cr

0 View this answer in context

Helpful Answer

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