Hi experts,
I would like the opinion of you, as I will solve these issues below.
As a procedure, in companies group that i work, accounted for gross revenue. This way can to obtain automatically the consolidation gross revenue and net revenue, for the purpose of make explanatory notes in spreading results.
How SAP B1 accounting:
a)Delivery | ||||
P&L | $562,50 | DB | 130000 | Raw Materials |
Assets | $562,50 | CR | 500005 | Raw Materials - Cost of Goods Sold |
b) Invoicing | ||||
Assets | $ 940,00 | DB | C99999 | Customer |
P&L | $ 800,00 | CR | 400000 | Sales Revenue (Domestic) |
Liabilities | $ 140,00 | CR | 207000 | VAT Payable (output tax) |
How should accounting:
a)Delivery | ||||
P&L | $562,50 | DB | 130000 | Raw Materials |
Assets | $562,50 | CR | 500005 | Raw Materials - Cost of Goods Sold |
b) Invoicing | ||||
Assets | $ 940,00 | DB | C99999 | Customer |
P&L | $ 940,00 | CR | 400000 | Sales Revenue (Domestic) |
P&L | $ 140,00 | DB | New Accont | Specific account for each Businss Unit (New) |
Liabilities | $ 140,00 | CR | 207000 | VAT Payable (output tax) |