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CO Primary Cost Postings Will Be Triggered Against The Cost Center
CO Primary Cost Postings Will Be Triggered Against The Cost Center
CO Primary Cost Postings Will Be Triggered Against The Cost Center
1) When you create and release the production order, the planned costs will be calculated
from B! and "outing#!aster "ecipe master data$-%o document will be generated for
Planned postings
&) When you issue goods '"aw materials) to production 'against Production order) the FI
and % entries will get generated -%&(
FI )ntry- %onsumption *#% +r
,o In-entory *#% %r
CO primary cost postings will be triggered against the cost center$
.) When operations in routings are confirmed, the cost centers in the work centers will be
charged with the acti-ity costs
here secondary cost postings will be triggered in the production cost centers$
/) *fter final confirmation of the operations, the 0"1 will takes place against the
production order, here also % and FI documents will be generated -%11
FI-)ntry-
Finished 0oods *#% +r
,o cost of goods produced *#%
2) If the production order is not confirmed fully, we ha-e to run WIP at the month end-
33*
FI entry- WIP *#% +r
,o %hange in WIP *# c %r
,he abo-e entry will be re-ersed at the time of settlement of production order$
4) When the P is technically completed, then settlement of P takes place-3566
FI entry-
Price +ifference '0oods) *#%
,o cost of goods produced *#%