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