how many finice documents will system generates when goods
reciept from subcontracting made.
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Answer Posted / 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)
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