Hi Karthikeyan,
Extract from your post -
"My Doubt is if the client buy's for E.g.,100 Qty
of Mat.for Rs.100 each and sells the same at Rs.120 then this 20 profit
would be posted to revenue A/c. So, if PGI is done whether both Inventory
A/c and Revenue A/c is triggered or only Revenue A/c is triggered."
1. When PGI is done, the value of stock is changed in the Inventory account. And also inventory stock is reduced.
2. & only when bill is created, the credit accounts are updated & the data is forwarded to Profitability analysis.
Typewriter
| | | ---------------Original Message---------------
From: Karthikeyan K
Sent: Friday, July 22, 2011 12:31 PM
Subject: Unable to do PGI in Third Party Scenario
Hi Sir,
I got the reason for the issue seeing the GL a/c by executing the program
RM07CUFA through SE38 which you have mentioned in the link in the early
reply. When i checked the Display of the Field Status Group of the GL A/c
the Profit Center and Customer Goods Movement had the Controversy and
checked the same with the FICO Team and the reply from them is the GL A/c
Pulled is a Revenue GL A/c. My Doubt is if the client buy's for E.g.,100 Qty
of Mat.for Rs.100 each and sells the same at Rs.120 then this 20 profit
would be posted to revenue A/c. So, if PGI is done whether both Inventory
A/c and Revenue A/c is triggered or only Revenue A/c is triggered.
How to Go after this, if you can guide it would be helpful.
Regards
Karthikeyan |
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