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RE:[sap-log-sd] Next Month Invoice

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Posted by csalazar (SAP Business Analyst)
on Sep 29 at 1:24 PM 		Mark this reply as helpfulMark as helpful
I will be trying that option Jeremy, consignment was not approved by finances.

Thanks a lot,

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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