Example: Goods Receipt for Purchase Orders
When you post a purchase order, the system posts the goods usage immediately upon goods receipt.
You use 100 units of a material M1. Of these, 70% are allotted to cost center C100, and 30% to cost center C200.
The profit centers of these cost centers are P100 and P200, respectively.
FI document
Consumption |
7000.00 |
(PrCtr P100) |
|||
|
3000.00 |
(PrCtr P200) |
to |
GR/IR acct |
10,000.00 |
The account GR/IR represents the clearing account for goods receipt/invoice receipt.
This gives you the costs of the material consumption in the corresponding profit centers.
