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