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Former Member
Jan 27, 2009 at 06:00 PM

Suubcontracting PO


Hi all ,

I am crating Subcontracting PO, which is free (mark check box for free PO).

At the time of GR the account postings are happening as below

Stock A/c for semi finished material - Debit - X amount

Cost of goods Manuf. - Creidit - X amount

Stock a/c for raw material - Credit - X amount

Consumption a/c - Debit - X amount

Here the amount X is calculated as Qty x valuation price - raw material.

My question is that why the system is calculating same amount for semi finished material as that of raw material. According to me the system should calculate the amount for semi finished material from its own price in material master.

Can any body through some more light on this?