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Former Member

When billing, forward the sale cost

Dear All.

about billing and forwarding sale cost. we now do according to the following two steps.

A .When do goods issues(Mvt:601).the system generate the below accounting document:

Dr: Cost of Goods Sold

Cr: Stock-Finished goods

B.When billing, the system generate the below accounting document:

Dr: Accounts Receivable

cr: Sales income.

but there is some faults according the above steps,because do month-closing,perhaps do goods issue but don't billing ,so the income and the cost won't macth.

my problem is how configure in system can generate the following effect:

when do goods issue:the system generate the below accounting document:

Dr: Stock-Finished goods-in transist

Cr: Stock-Finished goods

B.When billing, the system generate the below accounting document:

Dr: Accounts Receivable

cr: Sales income.

Dr:Cost of Goods Sold

cr:Stock-Finished goods-in transist

Best regards.

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2 Answers

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    Former Member
    Aug 20, 2007 at 09:46 AM

    Hi,

    No is no other way.

    You have to bill the goods delivered in old period only.

    Then only you can generate P&L Stmt correctly.

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    Former Member
    Aug 21, 2007 at 09:28 AM

    Dear All,

    I hear SAP have the standard process flow,anybody know?

    Fannt

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