PGI done (Goods issue)

Cost of Goods Sold Dr (Configured in OBYC GBB T-Key)

To Inventory Account

Billing document released to Accounting

Customer Account Dr.

To Sales Revenue Account (ERL T-key in Pricing procedure)

Note: The GL account is assigned to this ERL in VKOA

Payment Received

Bank Clearing A/c Dr

Customer A/c Cr.