Interested to Buy Any Domain ? << Click Here >> for more details...
how many finice documents will system generates when goods
reciept from subcontracting made.
- 8 Answers
- 22770 Views
- TATA, Tech Mahindra, I also Faced
- E-Mail Answers
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)
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
How can you disable a reservation in mrp?
State the importance of classification data?
How does this impact a business-end user?
How would you convert multiple PRs in POs
Difference between planned delivery time and gr processing time?
When, in initial configuration, why would you have to setup stock transport order?
What is ean?
How is the vendor created?
What is a blanket po? In which business scenario you will recommend to use blanket po?
How stock is being transferred from one plant to another plant?
How do we assign material to vendors?
What is the organizational structure in the mm module?
What is the organizational structure in the materials management (mm) module?
What is the class type? How will you configure a class type?
Explain the types of subcontracting stocks in sap mm
