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wip booking

Dear All,

Production order created and consumption of Rs.50000/- in the month of Oct. I made 10000/-worth of GR in Oct. My october wip is 50000-10000=40000

WIP for October will be

WIP(Balance sheet) Debit 40000

WIP(P&L) Credit 40000

1 What tcode to do this posting?

2 May I know what is the purpose of the WIP p&l account which is credited? How will it impact the profit and loss? Is it just an adjustment account?


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