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Former Member
Nov 15, 2012 at 09:27 AM

Different accounting entries requried while project consumption

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Hi,

We have to issue FG inventory to a WBS (not throguh movement type 221) and following accounting entries are required along with consumption of inventory quantity.

1.COGS (cost of goods sold) Dr. INR 1000

To FG XYZ Inventory A/c INR 1000

2. Stores Consumption – Project Dr INR 1000

To New GL A/C INR 1000

Kindly help, how the same can be mapped.

Thanks in advance

regards,