Answer / chandrakant jain

After PGI (Post Goods Issue) Picking Request Document with
Number and GD (Goods Issue document) Generated with
Accounting Document Attached with it. entry can be
INVERTORY VS COGS(Cost of Goods Sold)

Answer / arindam sen

COST OF GOODS WILL BE DEBITED AND
INVENTORY WILL BE CREDITED (A/C DOCUMENT)

Answer / pitabash

Hi !

After PGI :-
 Updates quantities in the inventory management,
 Value changes in the Balance sheet accounts,
 creates billing due lists,
 Updates status in all relevant sales documents,
 creates additional documents for accounting


Regards
Pitabash

Answer / kadam

1) Inventory Accounting document generates and the accounting entry is
cost of goods sold account debit
to
Inventory account credit

Answer / aniruddha deshkar

1. Update the quantity in inventory management.(T code MMBE)

2.Generate accounting document:: COGS Dr.to Inventory of finished goods Cr.

3. Add delivery to billing due list (T code VF04)

4.Update the status in sales document.(Docs Flow).



Regards
Aniruddha Deshkar

Answer / ashok kumar sahoo

Hi,
As per normal flow. we geneate a billing doc after pgi. When you do PGI it means that material is going to leave our premises and will be transorted to ship-to-party. and every findished material is asset. when we do pgi we need to do inventory accounting & stock reduction should take place as material is going out of our stores. SO when we do PGI standard system is set in such way that both of these are done in the background.

After PGI you do Billing - Vf01

Regards:
Ashok
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