on 08-05-2008 9:57 AM
hi gurus
i need to know the what are the documents created while receipting issuing and transfering the stock. material documents accounting documents for different kinds of stock i.e., consignment stock subcontracting third part order
ram
Hi,
The acoutning Doc's generated for
1.Consignment stock
1.1Goods Receipt
No Accounting Movement
1.2Goods Issue
Consumption A/C: DR
Consignment (Liability Account ) Payable: CR
1.3Consignment Settlement
Consignment (Liability Account ) Payable: DR
Vendor Account A/C: CR
&
2.Subcontracting
BSX) Stock A/c of Assembly - Dr
(BSV) Change in Stock A/c - Cr
(FRL) Subcontracting Charges A/c - Dr
(WRX) GR/IR Clearing A/c - Cr
(GBB-VBO) Consumption A/c of Components - Dr
(BSX) Stock A/c of Components - Cr
Here Change in Stock A/c = GR/IR Clearing A/c + Stock A/c of Components
For more check the link:
http://www.sap-basis-abap.com/sapmo005.htm
Regards,
Biju K
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Hi Ram,
Whenever you post a goods movements material doc and/or accounting doc gets generated bsed on your movement type.
If it is to stock--mat and acc doc gets generated.
if is transfer posting betn slocs within plants only mat doc.
when you recv consignment---only matl doc
when you consume/take to own unres from consignment--both matl and acc doc
hope this clears your query...
Regrds,
Raviraj
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