Subcontracting

[Former Member]

Hi,

how many GL Accounts will be triggered while we are doing Sub Contracting.

[Former Member · Accepted solution]

6 gl account will triger

BSX + finish good inventory

BSV - change in stock account

FRL + Sub contracting cgarges

WRX - Gr /ir clearing accounts

BSX - Raw material account inventory

VBO + consumption of rawmaterial stock provoded to vendor

hope this helps

[Former Member · Accepted solution]

hi umakanth

can u split it up and explain us about this this G/L account in subcoontracting ??

All G/L accounts 'll be posted in MIGO or when ...???

[Former Member · Accepted solution]

SAP Learner have give a good example that explanse in details

and yes this entry is passed at the time of goods recipts only

no accounting entri is passed at the time of 541 sendiong the material to subcontractor

when u do the GR above accounting entry is passed

hope this helps

[former_member187989]

Check this link

http://www.sap-img.com/materials/sub-contracting-cycle.htm

[Former Member]

Hi Prasad,

If you have 2 components and 1 finished product total 8 G/l Accounts will genarate.

padma.

[kunal_ingale]

hi

If Material has Price Control as "V" (MAP)

(BSX) Stock A/c of Assembly - Dr

(BSV) Change in Subcon Stock - Cr

(FRL) Subcontracting Charges - Dr

(WRX) GR/IR Clearing A/c - Cr

(BSX) Stock A/c of Components - Cr

(GBB-VBO) Consumption A/c of Components - Dr

If Material has Price Control as "S" (Std. Price)

If Material is having Price Control as "S" then Price Difference A/c will also in picture.

This depends on configuration; SPRO > MM > Inventory Management and Physical Inventory > Goods Receipt > Price Differences for Subcontract Orders at Goods Receipt

Price Differences for Subcontract Orders at Goods Receipt

In this step, you configure for each valuation area whether price differences are generated for a Subcontract order at the time of a goods receipt if the manufactured material is managed at standard price and the standard price varies from the receipt value (externally performed service + value of components + delivery costs).

Example

Finished product: $400 (value at standard price)

Subcontract order:

o Ext. service : $250

o Components : $100

Posting schema without price differences:

Stock account FERT : 400 +

Stock change : 400 -

GR/IR clearing acct : 250 -

External service acct : 250 +

Compon. stock account : 100 -

Consumption account : 100 +

Posting schema with price differences:

Stock account FERT : 400 +

Stock change : 350 -

Price difference : 50 -

GR/IR clearing acct : 250 -

External service acct : 250 +

Compon. stock account : 100 -

Consumption account : 100 +

hope it clears

regards

kunal