Displaying Material Documents 

  1. Call up the transaction as follows:
    2.

    Menu Path

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

    Transaction Code

    MB03, FB03

  2. Enter the following data:

    3. Field

    Data

    Material doc.

    The number of your goods issue document

  3. Choose .

    4. You can now see your material and the scrapped quantity.

  4. Choose Accounting docs.

    5. The following dialog box lists 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.

  5. Choose Accounting document.

    6. The following accounting document should be output:

         

    EUR

    USD

    Credit

    310000

    Trading goods

    511.29-

    1,000.00-

    Debit

    410000

    OEM products consumed

    511.29

    1,000.00

    This document reflects the value of the material (10 units of R-1220, 51.13 EUR each) that was removed from stock, used in production, and then scrapped. You will see later how the 10 assemblies were scrapped from WIP.

  6. Select and until the overview tree appears.
  7. To carry out the cost of sales report, change to the second session.