1. When Sales Order is created.

Copy Code Asset

1. No FI Entry Revenue
2. When PR is Created Liability
Copy Code Expense
1. No FI Entry Profit/Income
3. When ME21N is done
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1. No FI Entry
4. MIGO
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Increase in amount to be
1. (GBB-VAY) COGS - 3rd Party A/c - Dr Asset paid to 3rd Party
2. (WRX) GR/IR Clearing A/c - Cr Liability Increase in Liability
5. MIRO
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Increase in amount to be
1. Vendor Account - Cr Liablity paid
2. GR/IR Clearing A/c - Dr Liability Decrease in liability

6. VF01
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Increase in amount to be
1. Customer Account - Dr Asset paid by customer
Increase in amount to be
added in revenue
2. Sales Revenue A/c - Cr Revenue account
Dr On Increase Additions on Debit Si
Property Accounts
Cr On Increase Disposals on credit side
Cr On Increase Additions on Credit Si
Capital and Debtor accou
Dr On Increase Disposals on Debit side
Cr On Increase
Additions on Credit Si
Revenue Accounts
Disposals on Debit side
Additions on Debit Si
Expense Accounts
Disposals on credit side

Receipt of Amount from

Customer   F-28
Dr. Bank Account A/c
Cr. Customer A/c ( Accounts
Receivable)
 stock,cash,bank,receivables
credit side
Payables Balance sheet accounts
Debit side

Sales Revenue
Debit side
Cost of materials,price P&L Accounts
diiference
credit side