Professional Documents
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Integration Flow FI CO SD MM PP
Integration Flow FI CO SD MM PP
endor Production Order Creation Goods Issue to production Order Production order Confirmation Goods Receipt from Production Order *IP Calculation
FI Module
CO Module
Stock Account Dr Gr/Ir Account Cr Gr/Ir Account Dr !endor Account Cr !endor A/c Dr #ank A/c Cr Production order Created Production order status GMPS $CO%%&' Production order status changed C&F Status change in production order D)! / PD)! *IP calculated on production order + no posting + information a aila(le in Prod, Order Calculate !ariance for production order Stock Account Cr Consumption A/c Dr Consumption in production order Acti it" cost De(ited to Production Order and credited to Cost Center GR Posting in production order *IP calculated on production order + no posting + information a aila(le in Prod, Order + posting at the time of settlement !ariance calculated on production order + no posting + information a aila( le on production order + posting at the time of settlement Posting
GI
GR
!ariance Calculation
Settlement
*IP $P/)' Cr *IP $#/S' Dr (' if ariance + COGM/Prod!ar Dr Prod!ar/COGM Cr Sales Deli er" Stock change Sales Order Post goods Issue COGS A/c Dr Stock Account Cr If COPA is acti e + no posting $ alues flo. to COPA at the time of SD #illing' If COPA is not acti e + posting to cost center
SD #illing