Answer / madhuraa balsaraf

Below accounting Entries are posting in Subcontracting
Debit
1. BSX : Stock a/c for assembly
2. FRL : Subcontracting Charges
3. GBB-VO : Stock a/c for Consumption of component

Credit
1. BSX- Stock a/c for component
2. WRX - GR/IR clearing a/c
3. BSV - Change in Subcontracting charges

What is the serial number?

0 Answers  

---

What is the source list?

0 Answers  

---

What is the movement type for goods issue reversal ?

0 Answers  

---

How Return delivery process is working? How to post the qty & with which movement type?

3 Answers   IBM,

---

In BoM i mentioned item category as L But when i create po for sub-contracting defaultly it shows T, I dont understant where i done mistake, can you help me please by sadeesh

3 Answers  

---

What is the result of goods movement?

0 Answers  

---

Briefly describe the history of the sap software?

0 Answers  

---

In Release strategy, 1. can we create class first and then characteristics. Can u edit the characteristics.  2. How will you cancel the release strategy even if the documents are in process of approval or pending for approval. If cancelled, will all the documents waiting for approval will get automatically approved as release strategy will no longer be apply to them. 3. Which standard reports are available to pending Purchasing documents for approval. 

4 Answers   TCS,

---

What data does the information record contain?

0 Answers  

---

How to do the RTP material posting with purchase order?

3 Answers   IBM,

---

Without filling this fields we can not create material in material master record(in views only) ?

2 Answers   Cap Gemini,

---

What is difference between contract and scheduling agreement?

1 Answers  

---