What are accounting entries in standard sub-contracting process?
Answer Posted / 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
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Explain the types of consignement stocks in sap mm
List out the important field in purchasing view?
What are the terms planned delivery and gr processing time?
What are the initial configuration steps for physical inventory?
What is an 'mrp list'?
Can you differentiate between a sto and standard purchase order at a glance? How?
Can forecast model be selected automatically?
What are the essential components in sap mm?
What business components can mysap erp be classified into?
What is the purpose of gr/ir account while posting good receipt and invoice verification?
Can we check the material price in consignment po?
Why is negative stock needed in an organization?
What is the organizational structure in the mm module?
Why would an organization need to allow negative stocks?
How to find the status of IDHOC in SAP MM?