on 07-07-2008 9:34 AM
Hello
how many finance documents will system generates when goods reciept from subcontracting made.
Thanks
Raju
Hi,
When Goods receipt is made for Subcontracting Material
One Material Document No
One FI document No
will be generated
G.Ganesh Kumar
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Hi,
Once a Subcontracting Goods Receipt is done the following entries are made:
FG BSX acc. Debit Acc.
GR/IR Cle.acc. WRX acc. Credit Acc.
FRL Acc. Debit Acc.
BSV acc. Credit Acc.
BSX acc. of components Credit Acc.
GBB - VBO Acc. Debit acc.
PRD acc. Some time Credit &
Some time Debit
For more check the link:
http://www.sap-basis-abap.com/sapmo005.htm
Regarding Documents, Two docs are generated one is Material and other is Accounting Document.
Reg,
Ashok
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