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Recognition of Revenue loss after POD

Former Member
0 Kudos

Hi Friends,

Can anyone tell me how FI would recognise loss of revenue due to POD. I mean when invoice qty is less than PGI qty , after POD confirmation system marks delivery complete.

But how the FI will know abt this lost revenue due to mismatch in PGi & Invoice qty.

Can we use any G/L account for this purpose?

Kindly advise,

Rajesh

Accepted Solutions (1)

Accepted Solutions (1)

former_member204513
Active Contributor
0 Kudos

Hi Rajesh,

Please go through this link it will help you about POD Susequent process.

http://help.sap.com/saphelp_47x200/helpdata/en/f2/0d4660143411d3b481006094b9b9dd/frameset.htm

I hope it will help you,

Murali.

Former Member
0 Kudos

Dear Murali,

thanks for the link.

But im clear abt POD concept hence reached till Billing successfully.

my concern is, i want a GL accnt entry for those missing qty .

Can this be achieved?

Rajesh

Answers (0)