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author's profile photo Former Member
Former Member

hi plz tell me

can anyone tell me what r the documents generated in subcontracting process

while i m unable to know the transaction ME2O and Mb04.i think mb04 is for susequent adjustment rit.but how sys is showing diff is little bit confusing.

onething more is when doing MB1B by 541 mvt typ w r t PO sys is showing the material so a user is free to enter material by MB1B n no of times .is there any provision to stop this that is once we have done MB1B SYS shouln t go for next time .can we set any message of error to stop this plz reply..

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 20, 2007 at 09:27 AM


    Please findherewith the accounting entries which happen during a subcontracing process

    1) Material Inventory Post acct- Debited Matl Cost (BSX)

    2) GR/IR Clearing Acct - Credited Labor charges (WRX)

    3) Change in Stock Acct - Credit material cost ( BSV)

    4) External Activity GR/IR - Debit Labour Charges (FRL)

    5) Material Inventory Post Acct - Credited Component cost (BSX)

    6) Offseting Entry For Inventory - Debited Consu Comp Cost (GBB-VBO)


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