Skip to Content
Author's profile photo Former Member

FI document posting logic for material ledger closing

Business scenario is as follows.

  1. Semi-finished product  S1 have a Raw material  R1 as BOM item.

2. When you procured R1, procurement price difference 1000 was occurred.

  3. When you processed good receipt for S1, Production price differences 80 was occurred.

  4. A half of S1’s good receipt qty  was used for Finished goods F1.

  5. The remaining qty of S1 was  in ending inventory.

  6.  All of Finished goods was in ending inventory.

FI posting logic is below.

  1. FI posting logic for Procurement price difference and Production price differences


  2. FI posting logic for material ledger closing



Assigned Tags

      Be the first to leave a comment
      You must be Logged on to comment or reply to a post.