Query

[Former Member]

Hi friends,

can u pls tell me the accounting documents generated at the time of Post Goods Issue(PGI).

Regards

Jagadeeshwar.B

[Former Member]

Hi friends,

can u pls tell me the accounting documents generated at the time of Post Goods Issue and at the time of billing .

thanks in advance,

Sathya........

[Former Member]

hi,

a controlling document is generated based on the standard price mentined in the mat master accounting view. This is nothing but the VPRS condtion value copied to the sales order from mat master. So the cost of goods is debited. A material document of type WL is generated.

regards

sadhu kishore

[Former Member]

The FI document for PGI is WL

u can check it from OBA7

Regards

SAGAR

[Former Member]

Hi,

At the time of PGI system generates the accounting document based on the value from the material master of accounting view. This price is the cost price of the product and this price might be standard price or moving average price. The entry will as follows -

Cost of Goods Sold a/c Dr

To Finish Goods a/c Cr.

Regards

Goutham