Dear Chi Ho,Good day.I have some qu

Dear Chi Ho,



Good day.



I have some question for booking WIP- DS and DR in SAP System.



For TH10, We have B/F WIP (DR+DS) = 27,633,965.91 THB



Ending WIP-DS 31.01.2014 = 2,414,276.81

Ending WIP-DR 31.01.2014 = 118,432.82 (Calculate from SAP system run by Frank)

Total Ending WIP = 2,532,709.63



In the P/L is show change is Semi-fg = 16,349.35,Change FG = -4,342,706.22,Change FG no CE = 6,221,752.29 and Interim for Val class change = -7,082.60



Q:- How to for record transaction WIP DS+DR in Jan14?



The narmally, Cognos system will be booking Decr. of WIP/Fg amount 25,101,256.28.



Thank you very much for your suggeted to me.

แนะนำ

ผลลัพธ์ (อังกฤษ) 1:

dear chi ho,



good day.



i have some question for booking wip-ds and dr in sap system.



for th10, we have b / f wip (dr ds) = 27,633,965.91 thb.



ending wip-ds 31.01.2014 = 2,414,276.81

ending wip-dr 31.01.2014 = 118,432.82 (calculate from sap system run by frank)

total ending wip = 2,532,709.63



in the p / l is. show change is semi-fg = 16,349.35, change fg = -4,342,706.22,.change fg no ce = 6,221,752.29 and interim for val class change = -7,082.60



q: - how to for record transaction wip ds dr in jan14?



the narmally, cognos system will be booking decr. of wip /. fg amount 25,101,256.28.



thank you very much for your suggeted to me.





recommended.

ผลลัพธ์ (อังกฤษ) 2:

Dear Chi Ho,



Good day.



I have some question for booking WIP- DS and DR in SAP System.



For TH10, We have B/F WIP (DR DS) = 27,633,965.91 THB



Ending WIP-DS 31.01.2014 = 2,414,276.81

Ending WIP-DR 31.01.2014 = 118,432.82 (Calculate from SAP system run by Frank)

Total Ending WIP = 2,532,709.63



In the P/L is show change is Semi-fg = 16,349.35,Change FG = -4,342,706.22,FG = Change CE no 6221, and Val for Interim 752.29 change class =-7, 082.60



Q:-for How to record transaction in WIP



DS The DR Jan14 ® system will be Cognos, booking narmally Decr. amount of Fg, WIP/25101 Thank you very



Prof. 256.28 much for your recommendation to

me suggeted.



.

ผลลัพธ์ (อังกฤษ) 3:

Dear Chi Ho,



Good day.



I have some question for booking WIP - DS and DR in SAP System.



For TH 10, have We B/F WIP (DR DS) = 27,633,965.91 THB



Ending WIP - DS 31.01 .2014 = 2,414,276.81

Ending WIP - DR 31.01 .2014 = 118,432.82 (Calculate from SAP system run by Frank)

Total Ending WIP = 2,532,709.63



the In P/L is show change is Semi - FG = 16,349.35, Change FG=- 4,342,706.22,No Change FG CE = 6,221,752.29 and Interim Val for Class change = - 7,082.60



Q:- How to record transaction for WIP DS DR Jan in 14 ?



The narmally, Cognos booking system will be Decr.of WIP/Fg amount 25,101,256.28.



Thank you very much for your suggeted to me.





recommended