This website is not affiliated with, sponsored by, or approved by SAP AG.

variance and WIP

Financials (FI, CO, TR, EC)

Moderators: Snowy, thx4allthefish, darkduck, Baz

variance and WIP

Postby jolinchew » Tue Dec 17, 2013 3:54 am

in Oct, my production order has WIP 2000 USD, KO88 post Dr: WIP 2000 Cr: mfg-output 2000

in Nov, we do DLV and TECO, does KO88 post Cr: WIP 2000 Dr: mfg-output 2000 and Dr: Inventory 2000 Cr: production variance 2000

if in Nov, we incurred another expense 300 USD but have not teco, does KO88 post: Cr: WIP 2000 Dr: mfg-output 2000 and Dr: WIP 300 Cr: mfg-output 300
jolinchew
 
Posts: 162
Joined: Sat Jun 11, 2011 12:53 am

Return to Financials

Who is online

Users browsing this forum: No registered users and 8 guests





loading...


This website is not affiliated with, sponsored by, or approved by SAP AG.