on 03-19-2008 7:25 AM
Hi,
Once PGI is done. what doc are updated, Which will be credited and debited as both scenarios like customer and client.
Regards
rao
After PGI, a material will be generated out where stock will be minus from the place that you take out.
If you are doing a transfer plant, then stock will be reduce from the place that you take out and increased into the place you want to transfer your stock. Those increase and minus document will be shown in material document.
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Thanks for all,
i want which accounts will be credited and debited?
like inventory, revenue,customer accounts
regards
rao
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Hi,
Reduces the warehouse stock
Material document is created
Billing due list is generated
stock account is debited and customer account is credited
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After u do the PGI its effects r:
-Reduces the warehouse stock.
-Upd. status in previous documents.
-Billing due list is upd.
-Dely req. is reduced
-Post value change to the stock accounts in inventory accounts
likewise the value of stock and the qty r reduced the the cust. a/c is creditted.
Reward if helps
Rgds
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