Displaying Goods Issue Documents 
Path Menu |
Logistics ® Materials Management ® Inventory Management ® Material Document ® Display |
Transaction Code |
MB03, FB03 |
Field |
Data |
Material doc. |
Number of the goods issue document |
On the following screen, you can see all three parts and the quantity that has made it to the first reporting point.

A dialog box appears, listing various accounting documents. One of these documents is an FI-SL document. Make a note of the number of this document, since you will need it later when you create the profit and loss statement. (Process: Creating the Profit and Loss Statement Using Cost of Sales Accounting)
The system should now display the following accounting document:
|
EUR |
USD | |||
Credit |
310000 |
Trading goods |
5,815.95- |
11,375.00- |
Debit |
410000 |
OEM products consumed |
5,815.95 |
11,375.00 |
Credit |
310000 |
Trading goods |
398.81- |
780.00- |
Debit |
410000 |
OEM products consumed |
398.81 |
780.00 |
Credit |
310000 |
Trading goods |
16,616.99- |
32,500.00- |
Debit |
410000 |
OEM products consumed |
16,616.99 |
32,500.00 |
This document reflects the value of the materials that were withdrawn from stock and consumed in production at the first reporting point. All products came from the trading goods stock.