Accounting documents created during sales and distribution

 

Accounting entries in SD
In my last blog I have covered accounting during procurement cycle. This knowledge base is for sales and distribution accounting entries.
Please note there are no accounting entries posted in SAP during sales order / quotation etc. Accounting document is generated from delivery mostly when you do the post goods issue.

Let us assume below case:

1. Material valuated on standard price
2. Unit price of the material is 100
3. Quantity is 1
4. Selling price 150

Accounting document generated at the time Post goods issue is:

Cost of Goods Sold	100(cost price)	Dr
Inventory	100(cost price)	Cr

Accounting document generated when you do Customer invoice

Customer	150(Selling price)	Dr
Sales revenue	150(Selling price)	Cr

Hope I have given enough clarity on this. If any questions please let me know.

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