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Accounting Entries in SAP SD

This document outlines accounting entries for sales made to a customer. It debits the customer account and credits revenue and tax payable accounts for the sale amount and collected taxes. It also shows journal entries to record excise duties paid on manufacturing that debit an expense and credit duty payable accounts. Finally, it shows entries to record the cost of goods sold that debit an expense and credit inventory.

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Balaji_SAP
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127 views1 page

Accounting Entries in SAP SD

This document outlines accounting entries for sales made to a customer. It debits the customer account and credits revenue and tax payable accounts for the sale amount and collected taxes. It also shows journal entries to record excise duties paid on manufacturing that debit an expense and credit duty payable accounts. Finally, it shows entries to record the cost of goods sold that debit an expense and credit inventory.

Uploaded by

Balaji_SAP
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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VF01 A/C Entries

Customer A/C
Revenue account
ED Collected on sales
VAT/CST Payable

Debit
Credit
Credit
Credit

Against

J1IIN A/C Entries


Excise Duty Paid
BED Payable
ECS Payable
HECSS Payable

Debit
Credit
Credit
Credit

against

PGI
COGS
Stock

Debit
Credit

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