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Former Member
Dec 11, 2008 at 09:22 AM

MM-FI Account posting for Subcontracting


Dear SAP Gurus,

Could you please give complete details on MM-FI integration i.e.: Finance account posting happening in accounting for subcontracting, from MM perspective.

Say: I issue a material 'A' with worth of cost Rs 800 /- to subcontractor A. The subcontractor works on the material and sends back to me with his cost of Rs 200(subcontractor cost), for which I needs to do goods receipt.

Could you please give respective A/c details with above cost mentioned for:

- Account posting while: goods issue to subcontractor

- Account posting while: Goods receipt from subcontractor.

Looking forward to your expeditious response.


Rgds ,