|
601 |
Direct issue(601) w/o or w/o ATP |
銷貨 |
Dr. COGS-FG (411200) Cr. Inventory-FG (132201)
Dr. COGS-RM (411500) Cr. Inventory-RM (132501)
|
|
602 |
Direct issue(601) w/o or w/o ATP-reversal of 601 |
銷貨反轉 |
Offset above entries
|
|
Z01 |
Intra-sales Order |
內交出 |
Dr. Intra COGS-FG (491201) Cr. Inventory-FG (132201)
Dr. Intra COGS-RM (491501) Cr. Inventory-RM (132501)
|
|
Z02 |
Intra-sales Order –reversal of Z01 |
內交出反轉 |
Offset above entries
|
|
701 |
Physical Inventory stock gain |
盤盈 |
Dr. Inventory-RM (132501) Cr. Gain PI Inv. –RM (915160)
Dr. Inventory-FG (132201) Cr. Gain PI Inv. –FG (915120) |
|
702 |
Physical Inventory stock loss |
盤虧 |
Dr. Loss PI Inv. – RM (944160) Cr. Inventory-RM (132501)
Dr. Loss PI Inv. – FG (944120) Cr. Inventory-FG (132201)
|
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