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FI- MM Integration question

Dear experts,

We have a Sub-Contract Process:

During GRN the entries as below (as is no change required)

Dr.  AXXXXX01 a/c Finished Goods  -  5000

Cr.  LXXXXX02 a/c GRIR - Inventory    - 3000

Cr.  Axxxxxx20 Stock Contra Account     -   5000

Dr. Exxxxxx02 Rework Cost (Control)     -  3000

During IR (AP) the entries as below (changes are required here)

Cr. 1xxxxx02 Vendor AP               - 4800

Dr. Lxxxxxx02 GRIR - Inventory      -   5000

Cr. Exxxxxx02 Rework Cost (Control - 200

So my requirement here is during GRN the above entries should be same.

During IR invoice receipt I wan the system to different GL account 

Cr. Exxxxxx02 Rework Cost (Control - 200 (this is as )

Cr. Exxxxxx09 COGS account - 200 ( to be process)

Kindly let me know without doing any customization is it possible in standard SAP.

Regards,

Chandu

Former Member
replied

There are no option to give PGI price..

System will always create accounting entry = Quantity X material price for PGI.

So there wouldn't be any remaining price..

Stock 100  price 6 = 600

During PGI stock 100 price (5.90) 6.00= (590) 600.

Cr. Finished goods (590) 600

Dr. GI/IR a/c            600.

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