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Former Member
Oct 17, 2007 at 08:36 AM

Doubt in account


Hi all

I am using SAP B1 2005 Patch 25

I have activated Purchase account in General Setting

I have maintained GL account based Warehouse

what will the journal entry for the following transaction


<u>Main Item</u> : Shirt

<u>Child Item</u> : Fabric (inventory) Rs 1000

Labour Rs 100

Note : For Labour issue method is Backflush

1. Purchase

Fabric 1 qty Rs. 1000 from Vendor 'A'

2 Production order for Shirt 1 qty

3 Issue the Fabric to the production Order

4.Receipt from the production order

5. Closing the production order

6. Sales Delivery the finish goods( Shirt)

Another Doubt:

How can i change labour cost when i raise the production order/ issue to Pdn Odr/Receipt from Pdn Odr