on 04-10-2008 11:29 AM
Hi all,
How a delivery effects the accounting?
What are the accounting documents created during delivery and how we can see these documents?
What are the docs created during PGI and PGR?
Rewrad points for helpful answer.
Regads
Ashis
Hi,
While creating Delivery Accounting document will not be generated...only if you do PGI is) Post Goods Issue only accounting Document will be generated.
While doing PGI. the following Transaction Event key will be Triggered...ie) BSX - Stock Account
GBB-VBR- Consumption Account.
regards,
Siddharth.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi,
When you post goods issue for an outbound delivery, the following functions are carried out on the basis of the goods issue document:
Warehouse stock of the material is reduced by the delivery quantity
Value changes are posted to the balance sheet account in inventory accounting
Requirements are reduced by the delivery quantity
The serial number status is updated
Goods issue posting is automatically recorded in the document flow
Stock determination is executed for the vendor's consignment stock
A worklist for the proof of delivery is generated
You can see the accounting documents generated at the time by going to VL03N > select document flow > select goods issue document > display it > click on the accounting documents.
You will also find a controllling document there where the COGS is debited with respect to the material master standard copied to sales order through VPRS conditino.
regards
sadhu kishore
HI,
After creation of the delivery material accounting document had been created, got tocde VL02N and select document flow and then select" Gd goods issue" and select display and then u find the material accounting document.
Regards,
kishore.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
110 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.