Skip to Content
author's profile photo Former Member
Former Member

G/l accont for consumption

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....

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Apr 08, 2008 at 09:12 AM

    Hi,

    Please check GL Account assigned to Trn.key VB0 and field status we can give G004 & Post automatically field should be ticked.

    Regards,

    Padmaja N.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.