ManualDoc:T21587C5E538E48758ED0C59B621DA91B
For more details please review the accounting article.
A Goods Movement can be posted to the ledger if the MaterialMgmtInternalMovement table is set to Active in the Active Tables tab of the organization's general ledger configuration.
Goods Movement posting creates following accounting entries.
Posting record date: Movement Date.
Account | Debit | Credit | Comment |
Product Asset | Movement Line Cost Amount | One per Goods Movement Line | |
Product Asset | Movement Line Cost Amount | One per Goods Movement Line |
Posting a Goods Movement implies to have its cost calculated:
- A validated Costing Rule in the Goods Movement legal entity is required.
- The background process Costing Background Process must be run.
- Once the cost has been calculated, the Goods Movement can be posted.