Accounting entries in Product Costing

[Former Member]

Dear Gurus,

Can you please let me know all the accounting entries in SAP right from Goods issued / expenses booked againast production order to the finish goods receipt stage. It should ideally contain the Result analysis data and its impact in FI as well

Points would be rewarded

[Former Member]

Hi

Check these entries

1 Goods Receipt

Inventory RM a/c cr

GR/IR Account dr

2 Invoice Receipt

Vendor Cr

GR/IR a/c dr

3 Isssued to cost center (Consumption)

Inv RM consumption A/c Dr

Inv RM Account Cr

4 Receipt form production

Inventory SFG Dr

Cost of Goods Produced Or Increase or Decrease in Stock A/C Cr

5 Delivery

Cost of goods sold a/c or Increase or decrease in stock Dr

Inventory FG Cr

6 Sales

Customer Dr

Sales Cr

Regards

[Former Member]

Hi Vinay,

First I would like to thank you for responding to my querry. Secondly I would like to know product costing from CO level as well. Like in case of result analysis for more than one period. How would the treatment be in FI & CO.

Regards