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author's profile photo Former Member
Former Member

in subcontacting

Dear Gurus,

Pls tell the during GR all components accounts are posted to related G/L ACCCOUNTS , doubt is how many accounts are posted at the time of GR and

tell the account names , with standard price/mov avg price ,

when comes about accouts get confusion , can't understand why goes on ,

Actually one movement type is posted , 1 mtrl account/1 FI account/1 control account created know it , but

For mtrl accout which accout updated means debit or credit

for FI accout which account updated means debit or credit.

pls clarify.... what we say at the time components compution?

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 10, 2007 at 08:07 AM

    Dear Sai,

    Please find below accounts trigger.

    Postings At goods receipt

    GR/IR clearing account ( Acc. Key WRX) - Credit

    External service account (FRL) - Debit

    Stock account: end product ( BSX) - Debit

    Change involving stocks ( BSV) - Credit

    Stock account: comp. (BSX) - Credit

    Consumption account (VBO) - Debit

    Find the below link for complete understanding:

    http://help.sap.com/saphelp_47x200/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm

    Please close the issue, if this resolves your query.

    With Regards,

    Krishna Reddy

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