Accounting document for gr from po
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Transcript of Accounting document for gr from po
NO TRANSACTION FI - JOURNAL STOCK
QTY STOCK VALUE
PRICE UNIT
( V )
1 Initial Stock 40 3.200.000 80.000
2
GR without Price Variances
Qty = 10 Price = 80.000/pcs
Stock Account 800.000+ GR/IR clrng acc 800.000-
50 4.000.000 80.000
3
GR with Price Variances
Qty = 10 Price = 100.000/pcs
Stock Account 1000.000+ GR/IR clrng acc 1000.000-
60 5.000.000 83.333
1.A. GR for PO
NO TRANSACTION FI - JOURNAL STOCK
QTY STOCK VALUE
PRICE UNIT
( S )
1 Initial Stock 40 3.200.000 80.000
2
GR without Price Variances
Qty = 10 Price = 80.000/pcs
Stock Account 800.000+ GR/IR clrng acc 800.000-
50 4.000.000 80.000
3
GR with Price Variances
Qty = 10 Price = 100.000/pcs
Stock Account 800.000+ Price different 200.000+
GR/IR clrng acc 1000.000- 60 4.800.000 80.000
