FI和PP的集成有哪些？

牛哥

在生产时我们要生成：借：生产成本-原材料   贷：原材料
生产完成时要生成：借：产成品   贷：生产成本-产品产出
还有其他的分录吧，我不是太懂
那PP和FI集成时，会有哪些配置，产生哪些分录？
谁给个详细的答案吧

skymoon132001

FI-PP integration takes place mainly at these stages-


1) When you create and release the production order, the planned costs will be calliculated from BOM and Routing/Master Recipe master data.-Co document will be generated for Planned postings


2) When you issue goods(Raw materials) to production (against Production order) the FI and CO entries will get generated -CO27

FI Entry- Consumption A/C Dr

                   To Inventory A/C Cr

CO primary cost postings will be triggered against the cost center.


3) 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.


4) 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


5) 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.


6) When the PO is technically completed, then settlement of PO takes place-K088

FI entry-

Price Difference(Goods) A/C

   To cost of goods produced A/C

042566

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blued123_6

顶顶顶

admin

除了你上面说的，还有在制品，分录一般如下
借：在制品   贷：生产成本转出

配置的话，一般都是OBYC里配的。

加肥猫有大肚子

先马克，学习一下。

joycexjj

来看看！

xiaoyuzhou

好好学习