Answer Posted / satya narayan nahak

Accounting Documents after Billing are :
1. Debit Customer account
2. Credit Revenue account
3. Update all GL account like tax, freight,discount etc
whatever condition types u hav used in pricing procedure.
4. Update credit Exposure.
Accounting Document after PGI are :
1. Debit Cost of good sold.
2. Credit Inventory account.
3. Update credit exposure.


Thanks
Satya Nahak

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