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SKS, MHU3, Raw Material Cost, Forging Finished Material, Forging Finished…
SKS
Inquiry
Quotation
Contract
Sales Order
Planned Order
Production Order
Final Inspection
Thread Rolling
Heat Treatment
Surface Treatment
Forging
MHU3
Confirmed after Final Operation
Cr. WIP 3 G/L Dr. Finished Goods Receipt
Raw Material Cost
Activity Cost
Forging Finished Material
Cost
Forging Finished Material
Activity Type Cost
Thread Rolling Finished Material
Cost
Plant to Plant Transfer
Cost of RM + Activity 1 + Cost of Activity 2
Heat Treatment Cost
Cost
Surface Treatment Cost
Cost
Final Inspection Cost Added with Existing cost
Cost
MHU2
MHU2
MHU1
MHU1
Delivery Challan
Financial Entry Auto passed for Trial Balance purpose
WIP UNIT 2
Cr. WIP 2 G/L (Raw Material + Forging + Thread Rolling) Dr. WIP 1 G/L
TH RO Finish Material + HT Cost
HT FM Cost + ST Cost
WIP UNIT 1
Plant to Plant Transfer
Cost of Activity 3 + Activity 4
Delivery Challan
Financial Entry Auto Passed for Trial Balance Purpose
Cr. WIP 1 G/L Dr. WIP 3 G/L
Final Inspection
WIP UNIT 3