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Reg: finance docs. for sub-contracting GR

Former Member
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Hello

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

Thanks

Raju

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

When Goods receipt is made for Subcontracting Material

One Material Document No

One FI document No

will be generated

G.Ganesh Kumar

Answers (1)

Answers (1)

former_member192897
Active Contributor
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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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