MM 科目2

123	Return delivery to vendor -Reversal of 122		Offset above entries
201	Consumption for cost center from warehouse	費領	Dr. Indirect material(521100)      Cr. Inventory-RM (132501)
202	Consumption for cost center from warehouse – reversal 201	費退	Offset above entries
261	Consumption for order from warehouse	工單發料	Dr. Consumption of Ext. RM (413000)      Cr. Inventory-RM (132501)
262	Consumption for order from warehouse-reversal of 261	工單發料反轉	Offset above entries
551	Withdrawal for scrapping	報廢	Dr. Loss on Inventory Scrap (944320)      Cr. Inventory-RM (132501)   Dr. Loss on Inventory Scrap (944320)      Cr. Inventory-FG (132201)
552	Withdrawal for scrapping-reversal of 551	報廢反轉	Offset above entries

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