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Former Member
Apr 08, 2008 at 04:16 AM

G/l accont for consumption

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Hi Friends,

While i am doing sub contracting, i have taken BOM as for finished , i have assigned one rm and one semi finish. i have provided it to vendor. when i am doing goods reciept, for semifinish consumption, Stock change a/c has been assigned and itsfield status group is g030.we have got an error message of " this a/c is not matching for 543 mvmt type( asset retirement).So i have changed the field status group to g003.now, when i create the BOM main item as semifinish, it is not adding material cost and service cost to stock a/c. So what a/c , i have assigned to semifinish consumption a/c . and what is its value string in these two situations? pl respond....