{"id":4246,"date":"2017-08-21T15:23:13","date_gmt":"2017-08-21T15:23:13","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/quel-est-limpact-dune-commande-en-drop-shipping-sur-le-grand-livre-dans-netsuite\/"},"modified":"2026-07-28T18:26:33","modified_gmt":"2026-07-28T18:26:33","slug":"quel-est-limpact-dune-commande-en-drop-shipping-sur-le-grand-livre-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/quel-est-limpact-dune-commande-en-drop-shipping-sur-le-grand-livre-dans-netsuite\/","title":{"rendered":"Quel est l’impact d’une commande en drop shipping sur le grand livre dans NetSuite ?"},"content":{"rendered":"","protected":false},"template":"","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","ga_subtitle":"Comprenez les transactions financi\u00e8res sp\u00e9cifiques et les r\u00e9percussions comptables associ\u00e9es aux commandes en drop shipping dans NetSuite, notamment en ce qui concerne le co\u00fbt des marchandises vendues.","ga_short_answer":"Dans NetSuite, une commande en drop shipping n\u2019a aucune incidence sur le co\u00fbt des marchandises vendues (COGS), m\u00eame lorsqu\u2019un article en stock est utilis\u00e9. Les principales \u00e9critures comptables concernent uniquement la facture fournisseur, qui enregistre un impact sur les achats\/charges, et la facture client, qui enregistre un impact sur les ventes\/produits. La transaction \u00ab Traitement de l\u2019article \u00bb n\u2019a, quant \u00e0 elle, aucune incidence comptable.","ga_scenario":"Les utilisateurs s\u2019attendent souvent \u00e0 ce que le traitement des commandes en drop shipping dans NetSuite ait une incidence sur le co\u00fbt des marchandises vendues (COGS), en particulier lorsque la commande concerne un article en stock. Cependant, les \u00e9critures comptables relatives aux transactions de drop shipping diff\u00e8rent de celles des commandes client standard, ce qui soul\u00e8ve des questions quant \u00e0 l\u2019absence de COGS.","ga_solution":"Lorsqu\u2019une commande en drop shipping est trait\u00e9e dans NetSuite, les r\u00e9percussions comptables sont sp\u00e9cifiques et n\u2019incluent pas le co\u00fbt des marchandises vendues (COGS), m\u00eame si un article en stock est utilis\u00e9. Les seules transactions qui g\u00e9n\u00e8rent un impact comptable pour une commande en drop shipping sont les suivantes :\n1. La facture fournisseur, qui g\u00e9n\u00e8re un impact sur les achats\/d\u00e9penses.\n2. La facture client, qui g\u00e9n\u00e8re un impact sur les ventes\/revenus. L\u2019ex\u00e9cution de la commande associ\u00e9e \u00e0 une commande en drop shipping n\u2019a aucun impact comptable.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T11:23:13-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"SOL0094 Drop Ship GL Impact","ga_ans_id":"ANS-0587","ga_publish_decision":"publish","ga_staleness_risk":"high","ga_review_priority":"spot_check","ga_tier2_verdict":"still_accurate","ga_tier2_concerns":"","ga_final_category":"Accounting & Financial Configuration","footnotes":""},"ga_category":[24,98,98],"ga_audience":[9],"ga_difficulty":[93],"class_list":["post-4246","qa_entry","type-qa_entry","status-publish","hentry","ga_category-accounting-financial-configuration","ga_category-configuration-comptable-et-financiere","ga_audience-finance-accounting-team","ga_difficulty-debutant"],"taxonomy_info":{"ga_category":[{"value":24,"label":"Accounting & Financial Configuration"},{"value":98,"label":"Configuration comptable et financi\u00e8re"},{"value":98,"label":"Configuration comptable et financi\u00e8re"}],"ga_audience":[{"value":9,"label":"Finance\/accounting team"}],"ga_difficulty":[{"value":93,"label":"D\u00e9butant"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4246","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry"}],"about":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/types\/qa_entry"}],"version-history":[{"count":1,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4246\/revisions"}],"predecessor-version":[{"id":6167,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4246\/revisions\/6167"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=4246"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=4246"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=4246"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=4246"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}