on 09-05-2008 11:00 AM
Dear All,
Please let me know how to handle scrap which s generated from production. Weather saparete material code and type should be taken into account, also how to take that into stock with accounting effects.
rakesh
closed
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hi,
use mov. type 551
santosh.
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Hai,
1.Create the scrap as a dummy material master.
2.Maintain this in Bill of materials with -ve qty.
3.receive it after production by 531 mvt type.
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Hi,
Create Separate material codes for Scrap materials with material type HALB.
If it is component Scrap and you are able to manage the scrap generated per Production Order then better add the Scrap Material in the FG BOM with negative quantity and at the time of Goods Issue against Order, Scrap will get received automatically via movement type 531
And if you are not able to manage the scrap generated per Production Order then follow the below process;
Go to MIGO and here select Goods Receipt > Others (Use movement type "552" - GI for Scrapping - Reversal, Specify a Cost Center from which stock is to be received)
During both above cases, following A/c Entry will get generated; (from OBYC )
(BSX) Scrap Stock A/c - Dr
(GBB-VNG) Scrap Expense A/c - Cr
_______________________________________________________________________________________________________________________________________________________________
For Scrap Sales Process, follow the below process;
1. VA01 - Create Sales Order for Scrap Sales
2. VL01N - Outbound Delivery against Sales Order (For Scrap material), at this stage movement type "601" will get hit.
During this material movement, following A/c Entry will get generated; (from OBYC)
(BSX) Scrap Stock A/c - Cr
(GBB-VAX) COGS Scrap A/c - Dr
3. VF01 - Billing Document w.r.t. Outbound Delivery
Accounting Document generated will be; (From VKOA)
Customer A/c - Cr
Sales Revenue - Scrap - Dr
Excise Recovery - BED - Dr
Excise Recovery - ECS - Dr
Excise Recovery - SECess - Dr
4. J1IIN - Outgoing Excise Invoice w.r.t. Billing Document
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Hi,
If your question is on scrap from production order plz put your question in PP forum.
Reg,
Deepak.
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yes u can hanel the scrap as a by product if it is valuable
if it is not u can scrap it using movement 551
so u have to create scrap as a material code then its on u how u wnat to treat it
search for scrap on SDN
regards
kunal
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