In - Order to cash process like Sales
order,Delivery,Billing,Payment - In COPA at what point of
OTC the entry is updated in COPA & what was that entry
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Answer / kaustav
Depends on what type of COPA you are using. If u r using
Account based COPA, the entry gets posted at PGI as :
B/S Clg a/c Dr
Inventory a/c Cr
At time of invoicing : Debtors Dr
Sales Cr
COGS Dr
B/S Clg a/c cr
If you are using Costing based COPA, entry will happen when
Invoice is complete irrespective of PGI:
Debtor Dr
Sales Cr
(Invoice)
Cogs Dr
Inventory Cr
(Post goods issue)
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Answer / james bond
Here is the flow from SD to CO-PA
1. Sales order is created
2. Goods delivered
3. Goods Issue ( DR COGS CR Inventory )
4. Billing Document
5. Update - Update CO-PA, Receivables, Revenue
Hope this helps.....
| Is This Answer Correct ? | 0 Yes | 3 No |
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