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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.



Former Member

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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