Answer / vijay

During PGI,
1.The stocks of the material will be reduced.
2.the post goods issue is automatically updated.
3.The value changes are posted to the balance sheet account in the Inventory management.
4.Billing due list is updated in the completed Deliver document.

Answer / udhayakumar

During PGI,
Stock account will get credited.
Cost of Goods account will get debited.

Answer / pitabash

HI !

There is no accounting enties generated with GI. it only
update the
1:-Inventory management/Stock update
2:- update the sales order status
3:- Update for Bll due list
etc.

Regards
Pitabash
Bangalore

Answer / nandu

Hi..after pgi the following documents will updated only
those are....

1.the stock in inventory mamagement will reduced.
2.the post goods issue is automatically updated.
3.value of the stock will reduced .
4.cost of goods sold valu will increased.
5.Billing due list is updated in the completed Deliver document.
6.t.code is fbo3.....

plz correct me if iam wrong....

Answer / prashant sharma

COGS(Cost of goods sold) a/c dr
to inventory a/c

Answer / krish5718

Hi,

During PGI,

1.Reduces warehouse stock.
2.Post value changes in stock accounts in inventory counting.
3.Reduces delivery requirements.
4.Enter status information in outbound delivery
5.Updates document flow
6.Creates work list for billing

Answer / harikrishna

dear all

only inventory/stock account is updated and no FI is
updated.but yes it will check the credit control; account
for the credit limit.

Answer / ayan

Fb03 t.code to see A/C document generated by the system

Answer / kiran

when you do pgi system will perform severol activites in background they are
1 stock updates
2 inventory account document generateed
3 it updates in document flow
4it updates in billing due list
5 it updates in credit management

Answer / sanjeev

1. Stock would be updated.
2. Inventory Document will be generated
Cost of goods sold A/c..DR
To Inventory A/c ..Cr
3. Profitability Analysis Document will be updated.
4.Cost Center Document will be updated.
5.Billing Due-list.
6. Document Flow

one company having that company how many pricing procedures are you maintain

2 Answers   HP,

How is plant determined?

11 Answers   Accenture, IBM,

Except billing where is the touchpont of SD with FI during the transactions

4 Answers  

Whether Free goods should be determined or not for a Sales Order?

2 Answers   FutureSoft,

What is a Backorder processing and how do we configure it?

2 Answers   IBM,

what is bonus buy?

3 Answers  

What is the purpose of the request number which is generated when u save a customisation??

2 Answers   Siemens,

How can we configure Availability check and Transfer of Requirements in the system? I just want to know the process.Thanks in advance.

1 Answers  

Is it possible to assign two different sales organizations to the same company code?

0 Answers  

soory the question was what is multi dimentional prising ?

1 Answers   iGate,

Where we difine the customer rebates?

10 Answers   IBM,

List the basic elements of a customer master record?

0 Answers