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.