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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