Answer / krishna kumar rai

i think you want to ask after PGI , about account entries.
answer is COGS(cost of goods) get debit and inventory gets
credit . the same account entries hit in billing process ,
revenue gets credit and customer gets debit.

Answer / harshali

Once PGI Done then it will
1. Reduce delivery Requirement / Ware house Stock
2. Update inventory account
3. Update Document Flow
4. Update status of documents
5. Generated Billing Due list.

Answer / rams

Krishna thanks for your answer.
Along with your answer
Significance of PGI:

Material document is going to be generated(MB03)
Financial document is going to be generated(FB03)
Stock updations takes place(MMBE)
Financial document is going to be generated(VF04)

Answer / dheeraj

after PGI, stock reduced from our inventory.

Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD

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