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author's profile photo Former Member
Former Member

subcontract scenario

Dear Guru's

once i receive the goods from subcontract scenario, how many documents will trigger? how many GL accounts will effect?

regards,

Narasimha

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 12:46 PM

    Hi,

    No Account postings while you issue to subcontractor.

    When doing GR for finished product

    BSX- stock account finished -


    1000(+)

    BSV- change in stock -


    1000(-)

    FRL-external service----


    200(+)

    WRXGR/IR clearing acct--


    200(-)

    GBB_VBO- consumption acct raw material sent to vendor-----800(+)

    BSX- stock account--


    800(-)

    Regards,

    Deepak.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 12:50 PM

    Dear Deepak thank you very much.

    regards,

    Narasimha

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