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Former Member
Aug 04, 2015 at 09:27 AM

Subcontracting account entry

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Hi Experts,

As I know in MAP price control. If we use MB04 to adjust component with 121/544, the account entry should with BSV/BSX when finished good has stock. But, how about if finished stock is zero? Should the credit of the entry can be cost accounts or not reflect to finished good?

Example:

BOM:

F1 - C1

- C2

- C3

121/544(Finished good stock not is zero)

Dr. BSV 1000 F1

Cr, BSX 1000 F1

Dr. BSX 1000 C1

Cr. BSV 1000 C1


121/544(Finished good stock is zero)

System posted currently.

Dr. BSX 1000 C1

Cr. BSV 1000 C1

Can I get this entry?

Dr. BSX 1000 C1

Cr. PRD 1000 C1

Thanks,

Leon