on 05-26-2008 10:14 AM
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
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.
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