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2. Physical inventory differences:........................................................................................... 2
3. Goods Issue to Production Order: ...................................................................................... 2
4. Goods Issue / Delivery: SD .................................................................................................. 2
5. Goods Receipt: FG PP ......................................................................................................... 2
6. Goods Receipt: RM MM ..................................................................................................... 3
7. Invoice Receipt: RM MM .................................................................................................... 3
8. Material Valuation: MM ..................................................................................................... 3
9. Billing Document: SD .......................................................................................................... 3
1. Initial stock entry:
Movement type - 561(Receipt per initial entry of stock balances into unrestricted-use)
TCODE - MB1C
FI Document Type WA
5. Goods Receipt: FG PP
Movement type - 101 (Goods Receipt) GBB-AUF: for goods receipts for orders (without account
assignment) and for order settlement if AUA is not maintained
TCODE - MB31 Goods Receipt for Production Order
FI Document Type - WE: Goods Receipt
7. Invoice Receipt: RM MM
Movement type - 101 (Goods Receipt)
TCODE - MIGO Goods Receipt for Purchase Order
FI Document Type - WE: Goods Receipt
KBS is without any account determination and posting keys are 81 & 91. It triggers when there is no
material is assigned in the PO at that time.
WRX In case of any posting required without material, account determination should be without
valuation class.
If price changed at the time of IR, then based on the difference in the material price system posts
amounts to particular material account and not to the price difference account (this is related to the
materials with price control V).
8. Material Valuation: MM
Movement type -
TCODE - MR22 Dr/Cr Material material valuation (below given calculation) & MR21: Price Change
(Difference amount posts to the material account and calculation is ((New price Old price) *
Quantity)
FI Document Type - PR: Price change Below entry in case of price increase
Calculation -{ Current Stock Value + ( Amount given in MR22 / Quantity given in MR22 * Cr.
Quantity )}
9. Billing Document: SD
TCODE - VF01 Billing - VF11 Cancel Billing
FI Document Type - RV: Billing document transfer - RW: Reversal of billing