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Subcontracting Goods Receipt


While doing Goods receipt for subcontracting order, following error is coming

Account 46811050 requires an assignment to a CO object.

Whereas acct. 46811050 is subcontracting expense GL acct.

Where i should enter cost centre this GL acct in MIGO.

More, following GL accounting entries should happen

23100020 Inv finish debit Rs.100

10731070 Change in stock credit Rs.100

46811050 Subcontracting expense debit Rs.20

46408013 GR/IR liability credit Rs.20

23100021 Raw mat. inv credit Rs.80

46202010 Consumtion raw mat debit Rs.80

Former Member
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