on 08-12-2008 6:20 AM
hi
while issuing the gooods for production what are the background documents will be created. what are the keys will take part and where we can see all these.
regards
Ram
Hi,
Material Document (Of Movement Type 261)
Accounting Document
(BSX) Stock Account - Cr
(GBB-ZOF) Consumption Account - Dr
Controlling Document (With CO Object as "Order" and Cost Element as "Consumption Account")
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Hi
The Doucments Created at the time of Posting a Goods issue for Production Order
Material Document
FI Documents Generated are
Accounting Document
Controlling Document
Profit Center Document
The Traqnsaction Keys Triggering area
BSX - For Credit Posting of Inventory Account
For Debit posting of Consumption to Production Order
GBB - AUA: for order settlement
GBB - AUF: for goods receipts for orders (without account assignment)
and for order settlement if AUA is not maintained
Thanks & Regards
Kishore
Hi,
You can issue the goods for production in MB1A with 261 Movment type.You can check material documents and accounting documents in MMBE by entering material and execute................ & ....
Here stock A/C : Cr & Production A/C: Dr.
Also, you can check in MB51 by entering movment type ,all details about material movement.
Regards,
Biju K
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hi
while issuing a goods for production accounting document , profit centre document will be created.
when you display a material doc.
then in doc display click on FI doc
you will se e the relevant document created in back ground.
Regards,
Vijay
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