1. Sales Order Management Implementation Guide
  2. Example: Accounts Receivable Entries

Example: Accounts Receivable Entries

If the appropriate processing option is set to create only the accounts receivable entries, the system creates these types of batches:

  • Batch type IB: Credits the revenue accounts and inventory, and debits the COGS account of the selling branch/plant.

  • Batch type ST: Credits the revenue account and inventory for the selling branch/plant, and debits the COGS accounts and inventory for the supplying branch/plant.

You can set a processing option to restrict the system from creating records in the Customer Ledger table (F03B11).