Skip to Content
0
Former Member
Sep 24, 2012 at 04:38 AM

Consumption GL accounts for subcontracting...

1179 Views

HI-

In subcontracting scenario , at the time of GR of Subcontracting material...

Example: I am sending A(ROH) material to vendor and receiving B(HALB)material from vendor...

In that case A material is cosumed and my raw material consumption GL accounting hitting through GBB-VBO , But my concern is at the time of posting System is asking Cost objective for that GL account( Because my Consumption account is cost elelment)

As per best practice we need to use different GL account in GBB-VBO for Subcontracting consumption ?????????

OR

Need to assign Consumption GL account in OKB9 for cost center?

Please suggest..

Thanks,

Chandu