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

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How is bank reconciliation handled in SAP?  

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