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Ok, I found this:
//
You have to create condition type in SD to post an accrual "Stock in Transit". You should also have movement type for this and maintain the stock in transit account in OBYC for the movement.
Next, maintain the account key assigned in VKOA.
The entries when the goods are issued will be like this:
PGI:
Dr Stock in Transit
Cr Inventory
Billing:
Dr AR
Dr COGS
Cr Sales
Cr Stock in Transit
//
Will try.
Regards,
Carlos
---------------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
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