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Re: hi, SAP guru's kindly give me the journal entries for P2P & O2C process related to FI Consultant

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HI Karthik,

 

Below are the P2P and OC2 Process and their Journal Entries,

 

P-2-P

 

1.Purchase order Requisite (No Journal Entry)

 

2.Purchase order Creation (No Journal Entry)

 

3.Goods Receipt

 

Inventory A/c----Debit (Transcation Key BSX in T.Code OBYC)

GRIR A/c------------ Credit (Transcation Key WRX in T.code OBYC)

 

4. Invoice Received

 

GRIR A/C-----Debit

Vendor A/C -----Credit

 

5.Payment to Vendor

 

Vendor A/c---Debit

Bank A/c--------Credit

 

 

O-2-C

 

1.Create Sales order ( No journal Entry)

 

2.Order Confirmation (No Journal Entry)

 

3.Delivery Picking (No journal Entry)

 

4.Goods Issue

 

Cost of Goods Sold---Debit

Stock (Finished goods)------Credit

 

5.Billing

 

Customer---Debit

Sales ------------Credit

 

6.Incoming Payment

 

Cash/Bank----Debit

Customer --------Credit.

 

 

I hope this explanation will be helpful to you....

 

Regards

Gouse


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