Today's question
Module : SD
Difficulty level : Medium
% of candidates who answered this question correctly: 10
Question : Which GL accounts are hit after PGI.
Comments : Most were guessing.
Comments
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anonymous said on Sep 16, 2008....
Once goods issue is posted in a delivery, the system updates numerous records. The posting of goods issue causes the system to update the stock quantities—that is, the warehouse or plant stock is decreased by the quantity of goods that have left the warehouse. The system also automatically updates the posting to the general ledger accounts. Based on the account determination for the inventory posting, the system decreases the value of the stock on hand and increases the cost of goods sold. Later, when the invoice is created, SAP will update the revenue accounts and the amount to be received from the customer.