what is SD Cycle plz entries and where the start for the
gernal entires and t.code
Answers were Sorted based on User's Feedback
1. Sales Order Created
---No Entry---
2. PGI done (Goods issue)
Cost of Goods Sold Dr (Configured in OBYC GBB T-Key)
To Inventory Account
3. Billing document released to Accounting
Customer Account Dr.
To Sales Revenue Account (ERL T-key in Pricing
procedure)
Note : The GL account is assigned to this ERL in VKOA
4. Payment Received
Bank Clearing A/c Dr
Customer A/c Cr.
Is This Answer Correct ? | 12 Yes | 0 No |
Answer / pratik pandey
Enquiry-Quotation-Sales Order-delivery-picking-PGI(post
goods issue)-Invoice-A/C Posting
Is This Answer Correct ? | 2 Yes | 0 No |
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