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Aug 24, 2011 at 05:13 PM

Transactions FRN & BSV for subcontract MIGO

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Hello,

We have created a subcontract PO and created a MIGO against the PO. When the MIGO is posted the following accounting entry is generated.

1 89 200000 286.30

2 96 293000 92.00-

3 91 600030 286.30-

4 86 610000 92.00

5 99 200000 194.30

6 81 600000 194.30-

Here Account 600030 is maintained for BSV and 610000 for FRN in OBYC. With this entry postings are going to BSV and FRN transaction keys. But my client donot want any postings to go to BSV or FRN. We have maintained all the necessary GL Accounts in OBYC. But my client says no posting should go to BSV or FRN when we create a sub contract PO.

Is it possible for a subcontracting PO. Could somebody please help me on this.

Thank you