Answer / narendra deshmukh

ONLY ONE ACCOUNTING DOCUMENT IS GENERATE,
THAT DOCUMENT CONTAINS SIX POSTING LINES

INVENTORY OF SEMIFINISH
GR/IR
CHANGE OF STOCK
SUBCONTRACT LAB.
CONS. OF RAW MAT.
INVENTORY OF RAW MATERIAL


REGARDS,

NARENDRA DESHMUKH

Answer / laxman kamulugari

In Subcontracting process once accounting document created
but six line items i.e

If Raw material
Invetory - Bsx - cr
Stock issu to subcontracyor - GBB-VBO - Dr

If Finished goods
Inventory - bsx - Dr
Change in stock - Bsv- Cr

Services
Purchase service - Bsa - Dr
Gr/Ir A/c - Wrx - Cr

Answer / jack

For Subcontracting process these are the Accounting entries
we are identifying.

DR FG Stock/ SC By-Product Stock BSX
CR Change in Stock (FG/ SC By-Product ) (BSV)
(for finished goods received)
DR Subcontracting Charges (FRL)
CR GR/IR Clg (WRX)
(for moneys payable to Subcontractor)
DR Consumption (Components) GBB (VBO)
CR Change in Stock (FG/ SC By-Product ) BSX
(material provided to Vendor is now charged to expense)

Answer / basavaraj hiremath

If our po contents 2 components(which are to be sent for
subcontract) and 1 fg(which is to be received from
subcontract after job work) following accounting documnts
will be generated(8 a/c documents)

1. Stock A/c for FG - (+Dr)
2. GR/IR A/c - (-Cr)
3. Cost of FG - (-Cr)
4. Sub contract charges/Labour charges - (+Dr)
5. Consumption of Compenent-1 - (+Dr)
6. Stock A/c of Component-1(-Cr)
7. Consumption of Compenent-2 - (+Dr)
8. Stock A/c of Component-2(-Cr)

Above 8 documents are created when GR is happened.

Answer / sathya

While we are doing subcontract GRN,material document of the
finshed product and the service charges of the finished
product will generate according to the subcontracting P.O.
to the vendor.

Answer / sowmya

only one accounting document with six posting lines is
generated

Answer / sathya

Only one acccounting document will generate that too with
reference of subcontracting P.O to the vendor

Answer / mohan

Only one Accounting Doc will generate
but posting lines is depends upon components

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