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Question
Explain the subcontracting Flow in details which includes 
the Account which gets Hit & the explanation of each 
Account Hit...I was not able to answer in details but 
explained the flow.
 Question Submitted By :: MM
I also faced this Question!!     Answer Posted By  
 
Answer
# 1
We create the PO with item category L and issue/transfer the components to the Service Vendor with 541 movement type. At the time of GI no accounting document gets generated.
We have to do the GR with reference to the PO with 101 movement type. The movement type for the finished goods is 101 and if we click on it it shows the list of components issued to the vendor with 543 movement type. At the time of GR accounting document gets generated and the accounting entries are as below:

Finished Goods A/c BSX Dr
Change in Stock A/c BSV Cr
Purchase Services A/c FRL Dr
GR/IR A/c WRX Cr
Consumption A/c GBB VBO Dr
Inventory Raw material A/c BSX Cr
 
Is This Answer Correct ?    15 Yes 0 No
Rishi
 

 
 
 
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