Accounting Entries for Sales from Sales Order Stock (Sales Order-Purchase Order-Vendor Invoice-Customer Billing-

Vendor Payment-Customer Payment)

Entries Type Amount

None NA NA
None NA NA

None NA NA
None NA NA

None NA NA
None NA NA

Inventory (BSX) Dr. 1000

Goods Received Not Invoiced (GR/IR) {WRX} Cr. 1000

Inventory (BSX) Dr. 1000

Price Difference Account (PRD) Dr. 500
Goods Received Not Invoiced (GR/IR) {WRX} Cr. 1500

Inventory (BSX) Dr. 1500

Price Difference Account (PRD) Cr. 500
Goods Received Not Invoiced (GR/IR) {WRX} Cr. 1000

Goods Received Not Invoiced (GR/IR) {WRX} Dr. 1000

Vendor (Vendor Master) {KBS} Cr. 1000

Cost of Goods Procured (GBB-VAY) Dr. 1000

Inventory (BSX) Cr. 1000

Customer (Customer Master) Dr. 1500

Sales Revenue (ERL Accounting Key-VKOA) Cr. 1500

Bank/Cash Dr. 1500

Customer Cr. 1500

Vendor Dr. 1000

To Bank/Cash Cr. 1000
er-Purchase Order-Vendor Invoice-Customer Billing-
mer Payment)

Event

SO Creation

PR Creation

PO Creation

Regular MIGO

MIGO with Debit Price Difference

MIGO with Credit Price

Difference

MIRO

OBD (PGI)

VF01

Customer Payment

Payment to Vendor
After MIGO

After MIRO

After PGI
After MIGO

After MIRO

After PGI
22407100-BSX Inventory for Paper 89-Inventory In (Dr)
40407101-WRX GR Not Invoiced 96-GR/IR (Cr.)

40407101-WRX GR Not Invoiced 86-GR/IR (Dr.)

16128560-KBS Vendor (Sundry Creditors) 31-Invoice (Cr)

40407100-GBB Cost of Goods Bought 81-Cost (Dr.)

22407100-BSX Inventory for Paper 99-Inventory Out (Cr.)