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Former Member
Sep 06, 2017 at 07:30 AM

How to handle DDP shipment to customer?

545 Views Last edit Sep 06, 2017 at 05:51 AM 3 rev

Hi everyone, I would like to know how to handle a situation like this.

A customer purchased stock from us, which will take 1 month to deliver. We have the ownership of the stock until it is delivered to the customer. The double entries I would like to achieve in SAP B1 is:

1. Credit (inventory), Debit (inventory - stock in transit) when the stock is on the way to customer.

2. Credit (inventory - stock in transit), Debit (COGS) once it has been delivered.

How can I achieve this? I am able to get no 1 by using a Delivery Order. However I am not able to proceed with debiting to COGS after that. Please assist. Thank you.