Dear All,
We are purchasing Raw goods , then give to sub-contracter for the futher processing.
After the processing Raw goods, they give us Finish goods.
We have to capture only Finish good in System. How to capture given amount?
Ex: Raw goods Rs 80
Process Fees Rs 20
-
Total : Rs 100
Expected Result as per our requirment:
MIGO : Stock Dr 80
To GR/IR Cr 80
MIRO : Vendor A/c Cr 100
TO GR/ IR A/c Dr 80
TO Sub Contract Dr 20
How to Config in MM & FI?
Thanks in advance,
Rup