Interested to Buy Any Domain ? << Click Here >> for more details...
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.
- 1 Answers
- 11472 Views
- Accenture, IBM, I also Faced
- E-Mail Answers
Answer Posted / rishi
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 ? | 28 Yes | 0 No |
Post New Answer View All Answers
State the importance of classification data?
Explain mrp type
What do you mean by the release procedure?
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
Pls guide me to choose to MM cource (SAP) in Mumbai or N. Mumbai
What are basic tables used for material master?
What are the different ways of organizing purchasing organizations?
Explain the 'storage location' in sap?
Explain return delivery?
What is the last step in the procurement cycle?
What are the purchasing information records?
Explain vendor return procedure and its mapping in sap?
What is sales order stock?
I have created schedule line for one po that delivery date for some qty is for eg.20th of dec
What is the movement type for goods issue reversal ?
