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can anybody post what are the entries will come while
integrating fi with mm & fi with Sd. pls give me detailed
steps.
ragards,
swapna
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Answer Posted / g balaram
Fi-mm
A.Purchase order creation
No entry
B.Goods receipt
Inventory stock a/c dr
To gr/ir clearing a/c
C.Invoice verification
Gr/ir clearing a/c dr
To vendor a/c
D.Payment to vendor
Vendor a/c dr
To main bank a/c
Fi-sd
A.At the time of sales order creation
No entry
B. Outbound delivery without pgi(post goods issue)
No fi enty
C. Outbound delivery with pgi(post goods issue)
Cogm a/c(inc/dec stock)
To inventory fg
D.Billing
Customer a/c dr
To sales a/c
C. Payment receipt
Main bank a/c
To cutomer.
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