how can we deliver the stock to customer with out invoice
creation
Answer Posted / 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)
Is This Answer Correct ? | 2 Yes | 5 No |
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