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Former Member

Material Accounts

Hi All,

Please can you tell me the accounting entries in SAP with related to movement of goods like

Acc entry for Goods Movement from stock to consumption then from first process to second process then to FG and later Goods issue during sale

Thanks

Keshav

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  • Best Answer
    Aug 18, 2007 at 05:20 PM

    <b>Goods arrive: </b>

    Raw material Inventory A/c Dr. XXX

    .......To GR/IR A/c ..........................XXX

    <b>

    Goods issued for consumption</b>

    Cost of goods manufactured A/c Dr.XXX

    .........To Raw material Inventory A/c ..............XXX

    <b>Finished goods arrive from Production order</b>

    Finished Goods Inventory A/c. Dr. XXX

    .......To Factory Ouptput of production orders A/c (type P&La/c)...XXX.

    <b>Finished goods issued to fulfil delivery of a sales order</b>Cost of goods sold A/c Dr XXX

    .......To Finished Goods Inventory A/c...XXX

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    • Former Member Former Member

      Hi,

      Sridhar is corect when you have one production order for all the processes and all the process ae controlled through opertaions in routing

      if for every process you have separate prodcution order then you have to the GR ( movment type 101 ) for every production order and issue the good to new prodution order ( mov type 261) and in case of HALB ( semi finished goods)

      system passes the semifinished output goos account CR

      Semi finished goods stock acount DR

      and when issue the same goos to next prodcution order then system will pass the reverse way...

      Hope it is clear

      Cheers

      PK