Booking 9: Material (Production)
Example booking 'Material' in the journal 'Post-calculation material' after the action 'Material issuance on PO'. Mutation type 05 WIP material.
Production: | Material |
Mutation type: | 05 WIP material |
Action: | Material issuance on PO |
Journal: | Post-calculation material (31) |
Note: | Item (manufactured part) to WIP |
Seq no. | Description | Ledger account | Amount | Type DC | Mutation subtype | Source ledger |
---|---|---|---|---|---|---|
1 | WIP mat A8191078/1 | 3502 (WIP Material) | € 2.22 | Debit | 14 WIP material | Production group |
2 | Inv grd mat A8191078/1 (Rejection K) | 3100 (Finished goods inventory) | € 2.22 | Credit | 25 Material | Inventory group |
3 | WIP man A8191078/1 | 3500 (WIP Labor hours) | € 0.39 | Debit | 10 Labor hours | Production group |
4 | Inv grd man A8191078/1 (Rejection K) | 3100 (Finished goods inventory) | € 0.39 | Credit | 26 Labor | Inventory group |
5 | WIP mach A8191078/1 | 3501 (WIP Machine hours) | € 1.68 | Debit | 11 Machine hours | Production group |
6 | Inv grd mach A8191078/1 (Rejection K) | 3100 (Finished goods inventory) | € 1.68 | Credit | 27 Machine | Inventory group |
Mutation type: | 05 WIP material |
Action: | Material issuance on PO |
Journal: | Post-calculation material (31) |
Note: | Pure material to WIP |
Seq no. | Description | Ledger account | Amount | Type DC | Mutation subtype | Source ledger |
---|---|---|---|---|---|---|
1 | WIP mat A8190886/15 | 3502 (WIP material) | € 8.92 | Debit | 14 WIP material | Production group |
2 | Inv mat A8190886/15 (PL 1.4301KGW 3000X1500X2) | 3000 (Inventory material) | € 8.92 | Credit | 25 Material | Inventory group |
Explanation
- Mutation type = the journal entry resulting from the action has this mutation type.
- Action = the action performed by the user.
- Journal = the journal that is addressed.
Knowledge Center |
- Published:29 jun 2025 00:21
- TypeHandleidingen
- Category
- Product
- AvailabilityOpenbaar