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Former Member
Nov 27, 2008 at 03:36 PM

FI- PP - SD integration accounting entries

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Hi,

I want to know the accounting entries passed for PP-FI integration through configuration of product costing.

What i understand is when the costing run is released it passes following entry:

Inventory revaluation----Dr

cost of goods manufactured------cr

When the production order is settled it passes following entry:

Finished goods------Dr

Cost of goods manufactured -


Cr

If this is correct how the account Cost of goods manufactured gets set off ? i.e. how this account is nullified in SAP against which entries.

Also in the integration of FI-SD, the following entry is passed at the time of PGI:

COGS------Dr

Finished goods -


Cr

How the account COGS gets set off ? i.e. how this account is nullified in SAP against which entries?

Any help will be very much appriciated.