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Former Member

effects whilst doing PGI

I was asked what and where is the effect to finance after PGI.

Can someone highlight.

Thanks

Abhi

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5 Answers

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    Former Member
    Feb 13, 2011 at 06:49 PM

    Accounting document is generated for material stock issued i.e

    Cost of goods sold is Dr to Stock account

    Controlling document is also generated for collecting costs using cost elements

    according to OKB9 assignment,controlling document is used in reporting.

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    Former Member
    Feb 14, 2011 at 05:18 AM

    hi abhi,

    when PGI happens - 601 GMT triggers.

    COST OF GOODS SOLD A/C Dr

    TO INVENTORY OF FINISHED GOODS A/C

    hope this clears your issue

    balajia

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    Former Member
    Feb 14, 2011 at 10:51 AM

    Hi,

    Please check this thread: http://forums.sdn.sap.com/watches!add.jspa?forumID=246&threadID=1887227

    In general, the consultants coming from engineering background find difficult to understand the account postings. If they gain basic accounting knowledge, it will be very useful to thier career.

    Regards,

    K Bharathi

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    Former Member
    Mar 05, 2011 at 08:54 AM

    Adding to replies,Material document is generated for goods issued using 601 movement,accounting document is generated in FI

    for stock postings.

    Transaction keys used for cost of goods sold is GBB,Stock account is BSX,Account modification key is VAX.

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    Former Member
    Aug 06, 2011 at 02:55 PM

    thanks

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