Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
From a practical point of view, since this scenario applies only to one customer, I will rather create a monthly accrual entry between COGS and GI/II. You could create a program that will get all the deliveries that were not billed, get the associated accounting documents and using that generate a single accounting document using a bapi. Use the same program to pick up the open items for the previous month in the GI/II account and generate a reversal entry with clearing. This will be much easier and clean.
By the way, how do you ensure that the billing date is set to the next month? If not already done, you may want to explore the use of one the SD exits to do this.
Rajan.
---------------Original Message---------------
From: csalazar
Sent: Friday, September 24, 2010 11:50 AM
Subject: Next Month Invoice
> One customer wants us to invoice him monthly but in the next month after we deliver the material.
>
> In our current system when we generate a delivery it affects the cost of sales and warehouse accounts, after that we generate an invoice that goes into the cost of sales /tax and client account.
>
> What we want its to generate another accounting movement (Remission) after the delivery, that affects a "bridge" sales account and the cost of sales, before the invoice.
>
> I am told this is because if we don't invoice the deliveries on the current month, our financial statement will show a loss for that month (We are located in Mexico).
>
> Is it possible that one delivery generates 2 account movements?
>
> Any advice its appreciated.
>
> Thank You.
> Carlos
| __.____._ Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  _.____.__ |
Mark as helpful
