In SAP SD as at ECC6.0 EhP6, which of the following are the correct accounting entries at Post Goods Issue and Billing ?
(only one answer)
A) Debit Stock, Credit Consumption Account AND Debit Customer, Credit COGS.
B) Debit Sales, Credit Stock AND Debit Customer, Credit COGS.
C) Debit Consumption Account, Credit Stock AND Debit Sales, Credit Customer.
D) Debit Stock, Credit COGS AND Debit Customer, Credit Sales.
E) Debit COGS, Credit Stock AND Debit Customer, Credit Sales.
.
(only one answer)
A) Debit Stock, Credit Consumption Account AND Debit Customer, Credit COGS.
B) Debit Sales, Credit Stock AND Debit Customer, Credit COGS.
C) Debit Consumption Account, Credit Stock AND Debit Sales, Credit Customer.
D) Debit Stock, Credit COGS AND Debit Customer, Credit Sales.
E) Debit COGS, Credit Stock AND Debit Customer, Credit Sales.
.
Answer: E
ReplyDeleteDebit COGS (P&L), Credit Stock (B/S) at PGI
Debit Customer (B/S), Credit Sales (P&L) at Billing