O2c cycle in terms of financial prespective
Hi friends At the time pick release and at the time of the ship confirm what are all the a/c's will get affected. In the total o2c cycle what are all the accounts will get debited and credited at each stage of o2c cycle . Thanks in advance
pick release Stage Sub Inv
pick release Stage Sub Inv Dr FG sub Inv Cr Shipping COGS Dr Inv (stage sub inv) Cr IN R12 Deffered COGS Dr Inv (stage sub inv) Cr COGS Dr Deffered COGs Cr