After PGI what are the document get generated. Is there any
accounting document also generated or not.Please suggest
with example.
Answers were Sorted based on User's Feedback
Answer / subha
once you do pgi the fallowing documents gets generated
1. G/ l account gets generated
2. Sales document gets generated
3. Stock of materila gets updated
Yes the accounting document is the g/ l account document
Is This Answer Correct ? | 9 Yes | 3 No |
Yes , Accounting document will generate after PGI.
At the time of delivery of goods (PGI)
Cost of goods sold account will be debit and Inventory
account will credit
so its depend on client requirenment if you want to
generate invoice document automaticaly after PGI then you
can do that.
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / nag
1.stock of the material will be reduced from the corresponding plant through Movement type 601 .
2. Post goods will be automatically updated in the document flow
3. system generates the document flow
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / syed rafi
After PGI, The following effects will be shown
1.COGS will be debited & stock will be reduced.
2.Stock reduction will be shown in B/S account in Inventory
Accounting.
3.requirements reduced by the delivery quantity
4.Updated in Document Flow
Is This Answer Correct ? | 2 Yes | 1 No |
1. Stock will update
2. Inventory Accounting doc generated ( COGS a/c D/r to Inventory A/c Cr )
3.It will update in document flow
4.It updates in credit management
5. It updates in LIS
6.It updates in Billing due list
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / mausamm
1.Accounting document-->value change in balance sheet accounts for 'inventory accounting' is posted.
2.Further accounting documents(CO etc)
3.Billing due list
Is This Answer Correct ? | 1 Yes | 2 No |
Answer / mausamm
1.Accounting document-->value change in balance sheet accounts for 'inventory accounting' is posted.
2.Further accounting documents(CO etc)
3.Billing due list
Is This Answer Correct ? | 0 Yes | 2 No |
Answer / prasanna
After PGI, 7 Documents are generated.
i will tel u later but the answer is correct
find it 7 documents
Is This Answer Correct ? | 1 Yes | 9 No |
what are the different ways in which we can create purchase orders automatically
What is the landscape you are following, which one you prefer to test functional module level changes?
Define to which organizational element is central in shipping?
If I created an order for 100 pc of material, also did delivery for same 100 pc of material. So is it possible to create billing for 90 pc of material? If yes, then how?
i created delivery document 1000 qty and made batch split in 4 line item as 250 each, while doing Invoice showing 4 line item. i need make it one line item of 1000 Qty. In VTFL, what changes has to be made?
Where do we can find pricing procedure indicator in sd ?
how would you come to know whether a sales order has passed through credit management or not ?
WHAT IS TWO DIMENSIONAL PRCING PROCIDURE
How can we configure that an Invoice is printed from a local printer of a company's sales office and at the same time an email be send to the customer's e-mail account? How to configure this?
How can we process out bound delivery without shipping point?
Hi All, Recently I faced this Question ' in invoice price is comes automatically from where it is come'?
Which partner function is relevant when it comes to tax calculation in the sales order?