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Accounting Entries -Oracle Apps
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Accounting Entries -Oracle Apps
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Manual WorkOrder SR.NO 1
PARTICULARS
WIP Material A/c Sub Inventory A/c 2
5
SPL NOTES
ACCOUNT IS PULLED
100
WIP Class 100 At Standard Cost Sub-inventory Material A/c Setup
SPECIFI
ORG
100 100
WIP Class Resource Definition Form
Overhead Cost (Material) WIP Material ovehead A/c Sub inventory material overhead A/c
4
CR
Resource Valuation WIP Resource valuation A/c Resource Absorption A/c
3
DR
At the time material issue
Overhead Cost (Indirect) WIP Overhead A/c Overhead absorption A/c
10 10
100 100
WIP Class Org/Subinventory
ORG
WIP Class Overheads Defination Form
Outsi Outside de Proces Processin sing g (In (In case case of of fixe fixed d stan standa dard rd cost cost to to reso resourc urce) e) WIP OSP A/c Variance A/c Resource A/c
100 95 5
WIP Class Resource Defination Form Resource Defination Form
OPTION AVAILABLE
OPTION AVAILABLE
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