Hi,
When we have a Subcontract PO where the account assignment is M, why is it that the debit to inventory at the time of goods receipt only post the PO price. I would like the amount to be PO Price + the Cost of the component sent to the vendor as Debit to Inventory.
Details:
Right now, at the time of goods receipts the FI posting is ;
Debit Inventory- Semi FG Assembled Part is Configurable (ZALC) $5.00
Credit Change in Inventory $5.00
Debit Subcontract Service Fee $5.00
Credit GRIR Clearing $5.00
Debit Consumption of component part (ROH) $10.00 (@ standard price)
Credit Inventory - RM $10.00 (@ standard price)
I think the Debit Inventory- Semi FG Assembled Part - Configurable (ZALC) & Change in Inventory should be
$5.00 plus $10.00 = $15. and NOT $5.00 only .
How can I fix this?
Thanks!