FI-PP integration takes place mainly at these stages-

1) When you create and release the production order, the planned costs will be calculated
from B! and "outing#!aster "ecipe master data$-%o document will be generated for
Planned postings
&) When you issue goods '"aw materials) to production 'against Production order) the FI
and % entries will get generated -%&(
FI )ntry- %onsumption *#% +r
,o In-entory *#% %r
CO primary cost postings will be triggered against the cost center$
.) When operations in routings are confirmed, the cost centers in the work centers will be
charged with the acti-ity costs
here secondary cost postings will be triggered in the production cost centers$
/) *fter final confirmation of the operations, the 0"1 will takes place against the
production order, here also % and FI documents will be generated -%11
FI-)ntry-
Finished 0oods *#% +r
,o cost of goods produced *#%
2) If the production order is not confirmed fully, we ha-e to run WIP at the month end-
33*
FI entry- WIP *#% +r
,o %hange in WIP *# c %r
,he abo-e entry will be re-ersed at the time of settlement of production order$
4) When the P is technically completed, then settlement of P takes place-3566
FI entry-
Price +ifference '0oods) *#%
,o cost of goods produced *#%