Answer / mian

Yes at the time of goods issue an accounting entry is
passed and an accounting document is generated. Entry is:
Dr COGS
Cr Inventory

Answer / mk

On Shipment of Goods - for the cost of goods

Debit Cost of Goods Sold
Credit Inventory


On billing - for value of goods sold @ selling price
Debit Customer account and recon AR (auto)
Credit Sales Account

On Cash receipt
Debit Cash
Credit Customer account and recon AR (auto)

Answer / veerabrahmam

At time of the goods diliver fi entry like this

Cost of goods sold DR
to Inventery A/C

Answer / an.reddy

sd- fi integration level

sales order
delivery

good issue
cogs a/c dr
to
inventory

delivery
customer a/c dr
to
sales
billing
cash a/c dr
to
customer

Answer / shaik

Cost of goods sold DR.
Inventory (Finished Goods) Cr.

Answer / venkat

Sale order
Delivery
Billing document

Answer / nagendra

Cogs acc debit
inventry acc credit

for more


http://sdv9.blogspot.in/2016/06/fi-sd-integration-automatic-entryies-in.html

Answer / venkat

there is a entry for goods delivery. entry raise like

Customer A/c Dr
To inventory (Finished Goods) A/c

Error While creating Third Party order in VA01 :- HI am trying to create Third Party order in VA01 in my sand box with material ( BANS item category Group) getting error NOT POSSIBLE TO DETERIMINE A CONSUMPTION ACCOUNT in OBYC GBB i tried to do some setting in VAX , VBR with valuation class 0001 but dont know the exact GL Account . kindly help.

1 Answers  

In Validation ob28 i cant assign more than one validation the error is already existing the same company code?

0 Answers  

what is the difference between in Goods Receipt Notes& Material receipt notes

0 Answers   Honda, IBM,

1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?

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Describe the reconciliation ledger? : co- cost center accounting

0 Answers  

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9 Answers   Cambridge, TCS,

Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...

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What is year dependent fiscal year variant?

0 Answers  

is it possible to copy customer/vendor accounts from one company code to another?

3 Answers  

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1 Answers  

What is the link between the Vendor master record and the APP

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