Sub contracting- A/C postings
posting GR(101) for subcontracting item against subcontracting PO resulted posting to a 'change in stock' account (Tr.Event.Key BSV) with a value ( SC item value+SC service charge).
If i want this value to be posted to consumption account what should i do.
Is BSV is Tr.Event.Key for offesetting entry??
What 'change in stock' account generally stands for?