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Answer Posted / rana debgupta
PGI means Cost of goods sold is increased and Finish goods inventory is decreased.you can find it from VL02N and click on Document flow >click on GD goods issue delivery>Display document flow>Accounting Document>Double click on Accounting Document.
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we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
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