Booking 3: Cost Price (Sales)

Example booking 'Cost Price' in the journal 'Sales (process)' after the action 'Cost Price Booking'. Mutation type 03 Sales cost price.

Seq. no.	Description	Ledger Account	Amount	Type DC	Mutation subtype	Ledger Origin
1	KP mat 30181827/4 (900.000.470)	7000 (Cost Price Projects - Material)	€ 11.00	Debit	47 Cost Price Material	Sales Group
2	KP man 30181827/4 (900.000.470)	7001 (Cost Price Projects - Man Hours)	€ 22.00	Debit	48 Cost Price Man	Sales Group
3	KP mach 30181827/4 (900.000.470)	7002 (Cost Price Projects - Machine Hours)	€ 33.00	Debit	49 Cost Price Machine	Sales Group
4	KP out 30181827/4 (900.000.470)	7003 (Cost Price Projects - Outsourcing)	€ 44.00	Debit	50 Cost Price Outsourcing	Sales Group
5	Inv mat 30181827/4 (900.000.470)	3100 (Inventory Finished Product)	€ 10.00	Credit	25 Inventory Material	Inventory Group
6	Inv man 30181827/4 (900.000.470)	3100 (Inventory Finished Product)	€ 20.00	Credit	26 Inventory Man	Inventory Group
7	Inv mach 30181827/4 (900.000.470)	3100 (Inventory Finished Product)	€ 30.00	Credit	27 Inventory Machine	Inventory Group
8	Inv out 30181827/4 (900.000.470)	3100 (Inventory Finished Product)	€ 40.00	Credit	28 Inventory Outsourcing	Inventory Group
9	Cover mat 30181827/4 (900.000.470)	5000 (Coverage Material)	€ 1.00	Credit	51 Coverage Material	Sales Group
10	Cover man 30181827/4 (900.000.470)	5001 (Coverage Man)	€ 2.00	Credit	52 Coverage Man	Sales Group
11	Cover mach 30181827/4 (900.000.470)	5002 (Coverage Machine)	€ 3.00	Credit	53 Coverage Machine	Sales Group
12	Cover out 30181827/4 (900.000.470)	5003 (Coverage Outsourcing)	€ 4.00	Credit	54 Coverage Outsourcing	Sales Group

Mutation type = the journal entry resulting from the action has this mutation type.
Action = the action performed by the user.
Journal = the journal that is addressed.

Knowledge Center
Overview of Financial Bookings
How to set up sales groups?
How to set up inventory groups?