Answer / soumik basu

in integration with FI-SD we actually make sales order in SD module(tcode VA01)which is not part FI.then we deliver the goods first to the customer place..So invoice come after that.

1)Journal:COGS(Cost of goods Sold)....Dr
to
Inventory Raw martial
(when Good is deliver to customer)
2)Journal: Customer A/c...... Dr
to
Sales Revenue
(When Invoice is created)

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