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Former Member
Dec 15, 2006 at 03:27 AM

Transfer cost from Wip to Cost of Sales Account

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How to transfer cost from WIP G/L account to Cos G/L account

What transaction code I need to use

Step 1

Dr Wip Project 1 Account – 100 ( pstKy – 81)

Cr Stock material service - 100 ( Pst Ky – 99)

Our MM guys create this posting; they ask me to transfer Wip – 100 to Cost of Sales G/L account

I need to do

Dr Cost of sales – 100

Cr Wip project 1 Account – 100

Explain me what transaction code I need to use to do the above entry.

Urgent !

Thanks in Advance