When production finished, I get zero amount in my FGD account or not the complete amount added in WIP. I think I have wrong set-up with my gen. producting posting. But which one triggers FGD entry?
For example, i have the below value entry:
Cost Amt. Actual
Consumption Direct Cost -75,392.64
Consumption Direct Cost -1,104.56
Consumption Direct Cost -715.39
Output Direct Cost 0
Here becomes the GL entry.
149000 Work in Process -75,392.64
149000 Work in Process 75,392.64
141000 Raw Materials Doughnut -1,104.56
149000 Work in Process 1,104.56
141000 Raw Materials -715.39
149000 Work in Process 715.39
My WIP is not being deducted, and nothing is added in mg FGD inventory in amounts, but have Output item ledger entry.
I hope someone could help me. And above info is enough. Thank you.