Jan 30, 2012 at 09:20 AM

ITS CHALLANGE FOR YOU

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Dear Sir

Plz go thru below accounting entries .. this is happend while i am dooing co13 (reversal of production entries) movement type happend 102 and 262.. and below accounting doc hasbeen generated with price diff 12025213.63..

and this is happend regularly, plz advice why such things happend?

RAW MATERIAL- INVENT 30,321,068.85

CONSUMPTION OF RM 30,321,068.85-

RAW MATERIAL- INVENT 11,796,055.45

CONSUMPTION OF RM 11,796,055.45-

RAW MATERIAL- INVENT 318,151.10

CONSUMPTION OF RM 318,151.10-

RAW MATERIAL- INVENT 146,893.04

CONSUMPTION OF RM 146,893.04-

SEMI FINISH GOODS 48,188,900.18-

COST OF PRD-SEMI FIN 36,163,686.55

PRICE DIFF-SEMI FINI 12,025,213.63

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Edited by: Jürgen L. on Jan 30, 2012 10:30 AM