Skip to Content
author's profile photo
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.

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

2 Answers

  • Posted on 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.

    Add comment
    10|10000 characters needed characters exceeded

  • author's profile photo
    Former Member
    Posted on Aug 21, 2007 at 09:28 AM

    Dear All,

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

    Fannt

    Add comment
    10|10000 characters needed characters exceeded