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Project Driven Sales Order Accounting Cycle

edited Jul 9, 2024 2:42AM in Costing 1 comment

Summary:

Please if anyone from the Product Team Or Product Development Team can provide the accounts generated for both of the following cycles:

1- Generic Sales Order With Projects

2- Back-To-Back Sales Order with Projects

Starting from Sales Order Issue till Project Closure and Revenue Recognition

Content (please ensure you mask any confidential information):

We are having a 2 cycles of Sales Order that contains Project number & details on SO Line.

first cycle for B2B and the other one for Generic Sales Order, for both cycles the system will generate the Sales Order Issue distributions with

Dr Project Clearing

Cr Inventory Valuation

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