Easier posting of deliveries in transfer
SNP EasyDIT allows you to quickly find all postings to COGS accounts, related to deliveries in SD, for which there are no sales invoices posted in a specific month (the so called deliveries in transfer). It displays a listing of such document items with a specification of the reason (no SD invoice, SD invoice not posted in FI, SD invoice posted in the subsequent period, other).
EasyDIT enables the users to make transfer postings of ‘deliveries in transfer’ to a selected account. A transfer posting is made with the accuracy to a document item, with an identical account assignment as the initial posting to COGS account and without the CO account assignment to an offsetting account (deliveries in transfer). This allows for an easy integration with the accounting version of the CO-PA module. In parallel, a reversal posting is made at the date of the first day of the subsequent accounting period.
From the technical perspective, this product is an extension to the SAP system written in ABAP language. EasyDIT is a ready-to-use product – you can start using the solution just after the import into the SAP system of transport request files delivered by SNP Poland on a CD or via email.