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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