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Depreciation entry
Depreciation A/C DR
Asset A/C DR
Vendor A/C CR
MIGO
Asset Account DR
Vendor Account CR
Vl02n
Billing VF01
Asset Account CR
Retirement with revenue F-92 Just T code
561 GBB-BSV
BSX
Stock Account DR
Production Receipt:
To COGM Account CR
( OR)
BOM(261)
PO -1000*100
MIGO -1000*100
MIRO -1000*101
PO -1000*100
MIGO -1000*100
MIRO -1000*101
Vendor Invoice
Vendor Account CR
Vendor Payment
Vendor Account DR
BRS Entry
Customer Invoice
Customer Account DR
Customer payment
Customer Account CR
BRS entry
BRS Entry
INTEREST
BRS ENTRY