In SAP SD ECC6.0 EhP5, Third Party Sales Order scenario where vendor send material from Purchase Order directly to the customer. At the point of goods receipt, which accounting is posted ?
(only one answer)
A) Debit Stock, Credit GR/IR clearing.
B) Debit Stock, Credit Customer.
C) Debit Customer, Credit GR/IR clearing.
D) Debit COGS, Credit GR/IR clearing.
E) Debit COGS, Credit Customer.
.
(only one answer)
A) Debit Stock, Credit GR/IR clearing.
B) Debit Stock, Credit Customer.
C) Debit Customer, Credit GR/IR clearing.
D) Debit COGS, Credit GR/IR clearing.
E) Debit COGS, Credit Customer.
.
Instead of Debit Stock, it now Debits COGS (similar like Delivery of Sales Order). It will credit GR/IR clearing as provision before vendor invoice as usual.
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