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成本核算会计信息归纳,按照事务处理的来源类型归纳。一、 采购接收入库和退货：　1.接收： 借：材料采购　　 （订单价格）　　　　　　贷：应计负债　　　（订单价格）　2.入库： 借：原材料　　　　（标准成本）　　　贷：材料采购　　　（订单价格）　　　　　借或贷：材料成本差异＿材料订单价格　3.退货至接收时产生与上面第2步相反的分录，退货至供货商时产

General Ledger Useful SQL Scripts – Oracle Applications 11iContentsGL Set of Books Configuration Overview                                                                 &

How Inventory Passes Journals To General Ledger (GL)Inventory Transactions transfer to GL normally done by Program called INCTGL.The accounting information related to transactions in INV module is transferred to GL by running the ‘Transfer Transactions to GL’ concurrent program. This is part of ‘Period End Process\' . However, you can run explicitly any time during an open period. When you run this process and in case if more than one period is open, all the transactions from the earliest