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Mar 02, 2009 at 07:09 AM

MIRO Doc show seprated entry of Sub contract A/C

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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