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Former Member
Feb 16, 2009 at 11:54 AM

project cost

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I found that after good receipt, the commitment is reduced and the actual cost is increased.

(We can see from CJI5/CJI3/S_ALR_87013558)

But the accounting document after good receipt is :

debit : project material

credit: GR/IR

the accounting document after good issue is

debit : project cost

credit: project material

It seems that the actual cost is increased until the good issue not good receipt.

So i think the report in CJI5/CJI3/S_ALR_87013558 conflict with the accounting document.

Can anyone give me some explaination?

Thanks!

Best regard,

tiger wu