How Systems post value in Gl Account at the time of
Goods Delivery, Billing means what is the System
Configuration or tell me the FI-Sd Configuration
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Answer Posted / manasi
first sales Inquiey is made by Customer then he asks for
Quotation as poer Customer requirement we send quotation
then he send deivery note ans as per delivery note we send
Sales order (NO entry in system )
and after sales order Goods issue is done
at the time of GI entry is=
Cost of goods sold a/c...Dr Configuration (OBYC Tran Type
GBB)
To Inventory A/c (OBYC BSX)
then at the time of 0
Billing Invoice enry is
Customer A/c- Dr
To Sales Revenue a/c FI-SD Integration with T.code VKOA
Payment receiving - Bank A/c-dr
To Customer a/c
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