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Movement Type 561 used only once, the accounting are as following on posting:

Stock A/c (BSX) - Dr


Initial Stock Entry (GBB-BSA) Cr

Please find below accounting entries with transaction keys and movement types for material related.

Goods received from the vendor

Dr. Stock A/C

T.Code:-MIGO

Cr. GR/IR A/C

Invoice Received From the vendor

Dr. GR/IR A/C

T.Code:-MIRO

Cr. Vendor A/C

Goods Issue from Stock ( Stores) To


Production

Dr. RM Consumption A/C


(P&L a/c)

T.Code:-MIGO

Cr. Stock A/C (B/S a/c)

No Co Entry

BSX

101

WRX

No Co Entry

WRX

Dr. Production
Order
GBB/VBR

261

BSX

Confirmation Of Activities
( Cleaning/MACH/Labour)
T.Code:-CO11N (PP)

NO FI ENTRY

Dr. Production
Order
Cr. Cost
Center

Goods received from the production


to Stock
T.Code:-MIGO

Dr. Stock-FG A/C


Cr. Factory Output of
Production/COGM

Cr. Production
Order

101

601
Goods Delivered to the Customer

Dr. COGS A/C

TCODE :-VL01n (SD)

Cr. Stock-FG A/c

No CO Entry

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