When issue material for subcontract order what general
entry is generated what movement type have to configure and
after receving the material when subcontract work is
completed what journal entry generated and what movement
type have to configure
Answer Posted / guest
WHen u issue material for subcontract order Movement 541 to
be configure and the stock is transfered from own stock to
vendor's stock. No financial entry get generated.
When u receive the material from subcontact, 101 & 543
movement will happeend.
Finish goods inventory -- dr ( Movement 101 )
Conversion charges -- dr ( Movement 101 )
WIP/Change inventory -- cr ( Movement 101 )
Raw material consumption -- dr ( Movement 543 )
Raw material inventory -- cr ( Movement 543 )
cheers
Is This Answer Correct ? | 6 Yes | 2 No |
Post New Answer View All Answers
What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?
What is a 'value field' in the co-pa module?
How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?
Can you have multiple retained earnings a/c?
What is the indirect allocation method of postings in co? : co- cost center accounting
What is depreciation key? : fi- asset accounting
What is the use of special periods?
What are posting periods?
what do you mean by the reversal posting?
Tell me about complete manual Payment in sap fi/co ? Business things ?
What is a controlling area? How is it related to a company code? : co- general controlling
What is a special period? When do you use it?
How do you maintain exchange rates in sap? : cost center accounting
Explain the importance of asset classes in the sap software?
Explain reversal of documents in sap : fi- general ledger accounting