on 2024 Jul 03 1:32 PM
HI Poland teammate:
i have a customer in China. and they have a sub company in Poland. and according to their description their local p&l report don't list the operation cost and need show the inventory change & material consumption & labor & depreciation and so on.
item | ifrs | local | value |
1 | operation revenue | operation revenue | |
2 | sale allowance | sale allowance | |
3 | operation cost | inventory change | |
4 | material consumption | ||
5 | labor | ||
6 | depreciation | ||
7 | operation margin | operation margin | |
8 | |||
...... |
the following question make my confusion:
when we sell the product we post deit the operation cost account and credit inventory account.
How we can set logic make the item 3+4+5+6 for local report equal to operation cost account? we must fulfill this logic and then it can make the balance between asset and librality report and p&l report.
thank
darcy
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