PGI A/Cs

[Former Member]

hi

what r all the accounting entries that we find after doing pgi.

and after invoice?

regs

sridhar

[jiteshmehta · Accepted solution]

See which material document(GI Document) is generated for delivery in VL02N

by going to Document flow, click on it and click on display document, it will take you to Material document

In Material document screen , you can click on Accounting documents and see for yourself what is configured for your system.

This Account Determination is based on movement type

you can find that in SPRO->Materials Management->Valuation and Account Assignment->

Account Determination

Regards

Jitesh

[reazuddin_md]

Sridhak,

after PGI,

Inventory a/c

Cost of goods sold a/c will get updated

after tat so many docs will update like

Customer sales data

Inventory will reduce

update doc flow

added in Billing due list

Hope this adds info

[Former Member]

Hi,

I mmediately after doing the PGI , inventory gets reduced, billing document gets generated, cost of the goods sold gets increased

[Former Member]

Following Documents are generated in the Fi-Co module after saving Billing Documents:

1.Accounting Document:

T. Code: FBL5N, here we get the accounting document number with reference to Assignment number (Invoice Number).

T. Code: FB03, to display the accounting document.

2.Profit Center Document.

This document is generated only if the profit center accounting is activated.

3.Profitability Analysis.

4.Special purpose Ledger.

5.Controlling Document.

6.Consolidation Document.

Please reward points if helpful.

regards

AK