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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