Subcontracting GR

[Former Member]

Hi,

If we post the subcontracting GR, system will post sometimes Accounting entries for Price difference account for Finished goods as below in line with regular entries;

BSX--Inv.-Finished Goods --Credit

GBBPr.Diff.-Packing Ind-Debit

Could you please suggest on what basis system will propose these entries.

Thanks in Advance

AJJ

[Former Member · Accepted solution]

Hi,

This is because you might have maintained the finished product with the Standard price.

If the finished product is maintained with the MAP then system will not post to the Price difference accounts.

Regards,

Rambhupal

[pankaj_singh9]

Hi,

Price differences are generated when a goods receipt is entered for a subcontract order if the manufactured product is managed at standard price and the standard price differs from the receipt value (externally performed service + value of components + delivery costs).

And for this you have to do a setting in path SPRO > MM > Inventory Management and Physical Inventory > Goods Receipt > Price Differences for Subcontract Orders at Goods Receipt > Here activate indicator "PrDiff. GR SC" for your Plant.

If you will not activate this then Price Difference will occur during LIV in MIRO.