FI- MM Integration question
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.
Dibyendu Patra 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.