regarding account generation

[Former Member]

Hi frineds,

as per my knolwdge sales order cycle is

inquiryquotationorderdeliverypickingpgibilling

after billing accounting documents will be generated

my question is

after pgi before billing any accounting document generates?

plz reply me

thanks in advance

[former_member184555 · Accepted solution]

Hi

Yes, the accounting document generated during PGI is related to MM Account Assignment. It is for posting the value of COGS - Cost Of Goods Sold. The MM Account Assignment is done in the Tcode OBYC.

Thanks,

Ravi

[Lakshmipathi]

Dear Venkata Ramana

In normal sales cycle, when you do PGI with movement type 601, apart from delivery document, one more document will be generated which is Accounting document. But in case of consignment fillup scenario, when you create fillup delivery via movement type 631, no accounting document will be generated. Only for the issue order (order type KE), when you do issue delivery via movement type 633, accounting document will be generated.

thanks

G. Lakshmipathi

[Former Member]

Hi Ramana

Yes accounting document will be generated with the following entries when u do PGI

COGS A/c dr.

to Inv. FG Cr

Corerect me if required

Regards