What are the settings to be made after PGI for an account to be debited/credited ? i.e account doc scenario.

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ankur_1974

  • Jan 6th, 2008
 

After PGI invoice is created.Once an invoice is created we need to release the document to accounts by going to the change billing mode(VF02).After that we need to process the inward payment so that the Invoice is completed.
Now if we look into the good issue cost of good sold debited and invoice is credited ie revenue is generated.

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