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Former Member
Jan 19, 2016 at 06:12 AM

Scrap issue

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Hi experts,

Please help me in resolving my issue. We don't have SD module implemented in our company. So the scrap for ex: Batteries and Tyres used are scrapped through FI.

1. We created a Scrap GL - Sales proceeds of material, which is a liability A/c and also assigned in GBB as offsetting entry for auto posting

MB1A - Sales proceeds of material = XXX Dr

To Stock = XXX Cr

2. In FI,

FB50 - Loss due to scrapping of Material = XXX Dr

To Sale Proceeds of Material = XXX Cr

3. In FI

F-03 - Clearing is to be made to Sale proceeds of material but when i check in process open items i am not finding debit entry. its showing only Credit entry.

Please suggest.

Thanks in advance

Sohan