Dr RM- local BSX t10 200121 Dr Rm _import BSX t11 200122 Cr GR/IR WRX t10 100502 Cr GR/IR WRX t11 100502 Invoice verification(venodr invoice received)-noprice difference MIRO case1 Dr GR/IR WRX t10 100502 Dr GR/IR WRX t11 100502 Cr Vendor KBS case2 price difference between PO & invoice - full stock available Dr GR/IR WRX t10 100502 Dr GR/IR WRX t11 100502 Dr/Cr RM-local BSX t10 200121 Dr/Cr Rm-import BSX t11 200122 Cr Vendor case 3 price difference between PO & invoice - No stock available Dr GR/IR WRX t10 100502 Dr GR/IR WRX t11 100502 Dr/Cr price difference PRD t10 400201 Dr/Cr price difference PRD t11 400201 Cr Vendor case 4 price difference between PO & invoice - partial stock available Dr GR/IR WRX t10 100502 Dr GR/IR WRX t11 100502 Dr/Cr price difference PRD t10 400201 Dr/Cr price difference PRD t11 400201 Dr/Cr RM-local BSX t10 200121 Dr/Cr Rm-import BSX t11 200122 Cr Vendor GI to CCTR MIGO Movement Type Dr RM consumption-local GBB t10 400202 Dr RM consumption-Import GBB t11 400203 Cr RM-local BSX t10 200121 Cr Rm-import BSX t11 200122 3535rmz std price 100 po prce 110 invoice 130 PO create ME21n 4500017387 GR from vendor to stock MIGO 5000000100 BSX RM local a/c 1.000,00 coentry PRD PRICE DIFFERENCE A/C 100,00 200003 WRX GR/IR a/c 1.100,00- invoice received MIRO WRX GR/IR a/c 1.100,00 PRD PRICE DIFFERENCE A/C 200,00 KBS abc ltd 1.300,00- GI TO CCTR MIGO 4900000260 BSX RM local a/c 500,00- GBB RM Consumption -loca 500,00 101 PO GR MAT DOC 4500017378 5000000040 4500017381 5000000060 4500017382 5000000070 4500017383 5000000071 5105609012 1000 5105609032 200 1200 co entry 1000 5105609034 Dr/Cr 300 CCTR/PS 1300 co entry 1000 Dr/Cr CCTR/PS 5105609033 150 150 1300 201 G.MOD 4900000220 Dr -CCTR VBR 4900000230 Dr -CCTR VBR 4900000231 CREATE MM FG RMX RMY FG 1PC CREATE BOM FG SRMz 2KG SRMY 1KG CREATE WC1 & WC2 ROUTING OP10 WC1 CLEANING 1HR LABOUR 5HR OP20 WC2 LABOUR 2HR MACHINE 10HR FI PERIOD END PRCESS DEP CALCULATION ACCRUALS/DEFERRALS PROVISIONAL/OUT STANDING ENTRIES FOREIGN CURRENCY REVALUATION CLEARING INTEREST CACLUATION CO PERIOD END PROCESS MAINTAIN ACTUAL SKF - IF SKF USED IN ALLOCATION METHODS INDIRECT ACTIVITY ALLOCATION BETWEEN CCTRS TEMPLATE ALLOCATION AT PRODUCTTION ORDER LEVEL ASSESSMENT OR DISTRIBUTION COST CENTER SPLIT EXECUTION KSS2 ACTUAL ACTIVITY PRICE CALCULATION REVALUATION OF ACTIVITIES AT PRODUCTION OREDR LEVEL MFN1 ACTUAL OVEWR HEAD CALCULATION - IF USED IN COSTING SHEET METHOD KGI2 JOINT & BY PRODUCTS - CO PRODUCT SETTLEMENT SET WIP CUT OF PERIOD WIP CALCULATION VARIANCE CALCULATION PRODUCTION ORDER SETTLEMENT KO88 CO88 WIP FI ENTRY NO CO ENTRY DR B/S-WIP MAT DR B/S-WIP DOH CR P&L-WIP MAT CR P&L-WIP DOH VARIANCE CO ENTRY DR/CR PROD VARIANCE CR/DR COGM CR/DR PROD ORDER PRODUCTION ORDER CREATE CO01 MARK CK24 MM futur price updates no fi entry RELEASE CK24 PARTIAL DEL MIGO DEL MIGO TECO CO02 CLOSE CO02