3. In SD-FI integration goods are delivered to the customer is there any posti

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3. In SD-FI integration goods are delivered to the
customer is there any posting in FI

Question Posted / vijaya

8 Answers
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3. In SD-FI integration goods are delivered to the customer is there any posting in FI..

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

Is This Answer Correct ?

14 Yes

2 No

3. In SD-FI integration goods are delivered to the customer is there any posting in FI..

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)

Is This Answer Correct ?

9 Yes

1 No

3. In SD-FI integration goods are delivered to the customer is there any posting in FI..

Answer / veerabrahmam

At time of the goods diliver fi entry like this

Cost of goods sold DR
to Inventery A/C

Is This Answer Correct ?

6 Yes

0 No

3. In SD-FI integration goods are delivered to the customer is there any posting in FI..

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

Is This Answer Correct ?

5 Yes

3 No

3. In SD-FI integration goods are delivered to the customer is there any posting in FI..

Answer / shaik

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

Is This Answer Correct ?

1 Yes

0 No

3. In SD-FI integration goods are delivered to the customer is there any posting in FI..

Answer / venkat

Sale order
Delivery
Billing document

Is This Answer Correct ?

2 Yes

2 No

3. In SD-FI integration goods are delivered to the customer is there any posting in FI..

Answer / nagendra

Cogs acc debit
inventry acc credit

for more

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

Is This Answer Correct ?

0 Yes

0 No

3. In SD-FI integration goods are delivered to the customer is there any posting in FI..

Answer / venkat

there is a entry for goods delivery. entry raise like

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

Is This Answer Correct ?

2 Yes

11 No

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