Skip to Content
avatar image
Former Member

Subcontracting Goods Receipt

hi,

While doing Goods receipt for subcontracting order, following error is coming

Account 46811050 requires an assignment to a CO object.

Whereas acct. 46811050 is subcontracting expense GL acct.

Where i should enter cost centre this GL acct in MIGO.

More, following GL accounting entries should happen

23100020 Inv finish debit Rs.100

10731070 Change in stock credit Rs.100

46811050 Subcontracting expense debit Rs.20

46408013 GR/IR liability credit Rs.20

23100021 Raw mat. inv credit Rs.80

46202010 Consumtion raw mat debit Rs.80

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

5 Answers

  • Oct 17, 2008 at 05:32 AM

    In OKB9, you have to maintain entry with GL A/c and Cost Center against which you want to post the entry.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 17, 2008 at 06:04 AM

    Hi,

    edit account at KAO2-enter account no. & assign cost center to such account so that prize could be updated to this cost center.

    Regards,

    Devendra

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 17, 2008 at 06:12 AM

    Hi,

    In the KA02, U can maintain only one account assignment per G/L account. always preferable to maintain acc. cat for G/L a/cs in OKB9.

    Regards

    Kishore

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 17, 2008 at 06:13 AM

    Enter coorect GL,which is not created like cost element..

    Hope it may helps

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 17, 2008 at 06:13 AM

    Assign the GL account / Cost Element 46811050 to Cost Center in OKB9 trxn code.

    Add comment
    10|10000 characters needed characters exceeded