Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Sub contracting- A/C postings

hi all,

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?

Former Member
Not what you were looking for? View more on this topic or Ask a question