Hi all,
In sub-contracting, when is receive the goods by using Mvt 101. Then the material provided to vendor (mvt type 541) is booked against Mvt 543.
My query is against Mvt type 543 (material consume) only Material doc. is created or Accounting doc also created. If accounting doc created then what are the different account affected.
Thanks in advance
Regards
Sanjay