Accounting entry for delivery

[Former Member]

Hi

After PGI the system generates the accounting doc - cost of goods sold( Dr) to inventory a/c (cr).

which tcode to use to see this accounting entry.

regards

Jyoti

[former_member204513 · Accepted solution]

Hi Jyoti,

Please go to VL02N or VL03N transaction enter your delivery document then go in to that after that click on Document flow icon system will take you to Dcoment flow screem here you select GD goods issue:delvy xxxxxxx document then click on Display document push button now system will take you to material document screen here you can able to find Accounting documents push button you click on that system will take you to the accounting document.

T.code is FB03

I hope it will clear for you,

Regards,

Murali.

Edited by: Murali Mohan.Tallapaneni on May 30, 2008 1:36 PM

[Former Member]

Hello,

You go to the document flow of the delivery you can see a material document number as result of PGI.

Go to this material document number by transaction code MB03, enter, you can see the mateial movement screen. Click the accounting documents button on top right. I will display the accounting document number, click on that it will show the accounting entries. The transaction code is FB03.

Prase