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Reg: finance docs. for sub-contracting GR

Hello

how many finance documents will system generates when goods reciept from subcontracting made.

Thanks

Raju

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2 Answers

  • Best Answer
    Posted on Jul 07, 2008 at 08:36 AM

    Hi,

    When Goods receipt is made for Subcontracting Material

    One Material Document No

    One FI document No

    will be generated

    G.Ganesh Kumar

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  • Posted on Jul 07, 2008 at 08:40 AM

    Hi,

    Once a Subcontracting Goods Receipt is done the following entries are made:

    FG BSX acc. Debit Acc.

    GR/IR Cle.acc. WRX acc. Credit Acc.

    FRL Acc. Debit Acc.

    BSV acc. Credit Acc.

    BSX acc. of components Credit Acc.

    GBB - VBO Acc. Debit acc.

    PRD acc. Some time Credit &

    Some time Debit

    For more check the link:

    http://www.sap-basis-abap.com/sapmo005.htm

    Regarding Documents, Two docs are generated one is Material and other is Accounting Document.

    Reg,

    Ashok

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