FI-PP
Hi
What entries flows from PP to FI ? During production order or process orders ?
Also, what entry takes place in SD delivery document ?
Raj
1. At the time of creation of Production/Process order
No Accounting entry
2. Delivery of Prodcution order
Stock FG A/c Dr.
Change in Inventory a/c Cr.
3. consumption against Prodcution order
Consumption a/c Dr.
Stock RM a/c Cr.
4. Settlement of Prdn order
Price Diff a/c Dr./Cr.
Change in inventory a/c Dr./cr.
SD Delivery Document:
Delivery - Cost of Goods Sold Dr.
Stock FG Cr.
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