accounting docs

[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,

At PGI

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.

At Invoice level

an accounting document of type RV is generated.

a profitabitlity document is generated

a controllig doc is generated.

if consolidation is implemented the a consolidation doc is also generated.

regards

sadhu kishore