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