MM 科目3

601	Direct issue(601) w/o or w/o ATP	銷貨	Dr. COGS-FG (411200)      Cr. Inventory-FG (132201)   Dr. COGS-RM (411500)      Cr. Inventory-RM (132501)
602	Direct issue(601) w/o or w/o ATP-reversal of 601	銷貨反轉	Offset above entries
Z01	Intra-sales Order	內交出	Dr. Intra COGS-FG (491201)      Cr. Inventory-FG (132201)   Dr. Intra COGS-RM (491501)      Cr. Inventory-RM (132501)
Z02	Intra-sales Order –reversal of Z01	內交出反轉	Offset above entries
701	Physical Inventory stock gain	盤盈	Dr. Inventory-RM (132501)      Cr. Gain PI Inv. –RM (915160)   Dr. Inventory-FG (132201)      Cr. Gain PI Inv. –FG (915120)
702	Physical Inventory stock loss	盤虧	Dr. Loss PI Inv. – RM (944160)      Cr. Inventory-RM (132501)   Dr. Loss PI Inv. – FG (944120)      Cr. Inventory-FG (132201)

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