Displaying Goods Issue Documents 

  1. Call up the transaction as follows:
  2. Path Menu

    Logistics ® Materials Management ® Inventory Management ® Material Document ® Display

    Transaction Code

    MB03, FB03

  3. Enter the following data:
  4. Field

    Data

    Material doc.

    Number of the goods issue document

  5. Choose .
  6. On the following screen, you can see all three parts and the quantity that has made it to the first reporting point.

  7. To display the assigned accounting document, choose Accounting Documents.
  8. 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)

  9. Choose Accounting document.
  10. 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    This document reflects the value of the materials that were withdrawn from stock and consumed in production at the first reporting point.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.

  11. Select and until the overview tree appears.