Professional Documents
Culture Documents
Planned Costs
Planned Costs
When operations in routings are confirmed, the cost centers in the work
centers will be charged with the activity costs
here secondary cost postings will be triggered in the production cost
centers.
After final confirmation of the operations, the GRN will takes place against the
production order, here also CO and FI documents will be generated -CO11
FI-Entry-
Finished Goods A/C Dr
To cost of goods produced A/C
If the production order is not confirmed fully, we have to run WIP at the month
end-KKAO
FI entry- WIP A/C Dr
To Change in WIP A/ c Cr
The above entry will be reversed at the time of settlement of production order.