Answer / manasi

first sales Inquiey is made by Customer then he asks for
Quotation as poer Customer requirement we send quotation
then he send deivery note ans as per delivery note we send
Sales order (NO entry in system )
and after sales order Goods issue is done
at the time of GI entry is=
Cost of goods sold a/c...Dr Configuration (OBYC Tran Type
GBB)
To Inventory A/c (OBYC BSX)
then at the time of 0
Billing Invoice enry is
Customer A/c- Dr
To Sales Revenue a/c FI-SD Integration with T.code VKOA

Payment receiving - Bank A/c-dr
To Customer a/c

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