Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

After PGI what are the document get generated. Is there any
accounting document also generated or not.Please suggest
with example.

Answer Posted / puneet sharma

Yes , Accounting document will generate after PGI.

At the time of delivery of goods (PGI)

Cost of goods sold account will be debit and Inventory
account will credit

so its depend on client requirenment if you want to
generate invoice document automaticaly after PGI then you
can do that.

Is This Answer Correct ?    4 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the difference between the delivery document & scheduling?

1083


How to disable the 'import all' button on stms for the queues in sap? : transportation management

1322


What are the common transport errors in sap ? : transportation management

1010


What is material determination? Can you do two materials for one material?

1006


What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.

1081


what is puchase life cycle?

2265


What are the influence factors for account determination for invoices?

979


how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?

2531


When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?

1005


How do you determine the 'route' in sales and distribution?

1004


You want to list all condition records for a certain material or a certain sales organization. How would you do that?

953


I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?

2046


Define sales document types?

1101


Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1842


Do I have to change the update rules/source fields for the infostructure?

1029