Help Me to get the Order to Cash cycle Accounting Enteries

Dear Gurus,

Could you please help me to get the O2C account enries. Once order is Entered what all account entries will get affect. Like this i would like to know all the step by step account entried which will hit in O2C cycle from Order entry to till order Close.

Thanks in Advance.

Regards,
SSP

Hi,

The entries will be as follows:

1. Pick Release - Sub Inv to Sub Inv - For Inv in and Inv Out

Inv Dr

Inv Cr

2. Shipping - Deferred Cost of Goods Sold (R12) to Inventory Out

DCOGS Dr

Inv Cr

3. Then AR Invoice & Revenue Recognition