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What and when will be the accounting entry in Order to cash
cycle?

Answer Posted / rsr

Order to cash cycle is a process of FI-SD intigration.

At the time isuing goods to custmoer

Cost of Goods Sold Dr (Configured in OBYC GBB
T-Key)
To Inventory Account CR

Billing document released to Accounting
Customer Account Dr.
To Sales Revenue Account (ERL T-key in pricing
procedure)
Note: The GL account is assigned to this ERL in VKOA

Payment Received
Bank Clearing A/c Dr
Customer A/c Cr.

RSR

Is This Answer Correct ?    26 Yes 1 No



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