on 09-29-2008 9:53 AM
Hi ,,
Can Anyone please let me know the impact of Goods issue on stocks, with FI, how consumption area is affected in terms of quanity and costs, what are the areas that gets updated etc ..Would appreciate a detailed answer covering the impact of GI.
Please help .
Regards,
hi,
at goods issue:
Stock inventory - Debited...it gets reduced because the issue causes the reduction of the stock level....
For GI with With stock transfers :
It may be within one plant : No FI doc will be generated
Between Two plants(with different accoutings) : FI doc is generated...
For GI Between Co.code :
2 FI docs are generated for each comapny code....
hope it helps..
Regards
Priyanka.P
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Dear,
Two cases of material issue.
1) Good issue against stock transfer order
In this process first create stock transfer order, Good issue and then Good receipt against STO.
At the time of Good issue against stock transfer order FI document generat and the entry is STOCK A/C credit, STOCK A/C debit
2) Good issue against cost center
Stock account credit and consumption account debit
Regards,
Mahesh Wagh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear,
Two cases of material issue.
1) Good issue against stock transfer order
In this process first create stock transfer order, Good issue and then Good receipt against STO.
At the time of Good issue against stock transfer order FI document generat and the entry is STOCK A/C credit, STOCK A/C debit
2) Good issue against cost center
Stock account credit and consumption account debit
Regards,
Mahesh Wagh
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