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Mar 29 at 04:23 PM

Purchase cost not showing in profit and loss Account

584 Views Last edit Apr 21 at 07:14 PM 2 rev

1.The Purchase we are entering Daily in SAP do not reflect in the profit and loss account. and AR Delivery Amount Reflected in the cost of good sold.

Here we attached

1.Cost of goods sold Ledger

2.AP Invoice Journal Entry

3.AP Deliver Journal Entry

4.GL Account Determination Details(Purchase)

5.GL Account Determination Details(Inventory)