Subcontracting Goods Receipt

[Former Member]

hi,

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_member192897]

Assign the GL account / Cost Element 46811050 to Cost Center in OKB9 trxn code.

[Former Member]

Enter coorect GL,which is not created like cost element..

Hope it may helps

[Former Member]

Hi,

In the KA02, U can maintain only one account assignment per G/L account. always preferable to maintain acc. cat for G/L a/cs in OKB9.

Regards

Kishore

[Former Member]

Hi,

edit account at KAO2-enter account no. & assign cost center to such account so that prize could be updated to this cost center.

Regards,

Devendra

[former_member581212]

In OKB9, you have to maintain entry with GL A/c and Cost Center against which you want to post the entry.