on 07-22-2007 6:34 AM
hi sd gurus...
when we do PGI,there would be invetroy accounts wud get updated,and sotpck value will come down.,,.is ther anything els where there would be FI intergration After PGI..
reagrds
vivek
right on dot
the only 'fi' integ. part is :-
PGI posts the value change to the stock accounts in inventory accounting
[ thus account & stock ]
it also creates a work list for billing(among other things) ,but this is not an integ. with FI yet.
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<b>PGI done (Goods issue)</b>
Whenever you create a delivery with reference to a sales order, goods movement takes place in the background. eg. In case of standard sales order, you create an outbound goods delivery to the customer.
Here movement 601 takes place. This movement is configured in MM. Also, this movement hits some G/L account in FI. Every such movement of good s hits some G/L account.
<b>Accounting Entry at PGI</b>:
Cost of Goods Sold Dr (Configured in OBYC GBB T-Key)
To Inventory Account
Regards,
Rajesh Banka
Reward points if helpful.
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