on 08-04-2015 10:27 AM
Hi Experts,
As I know in MAP price control. If we use MB04 to adjust component with 121/544, the account entry should with BSV/BSX when finished good has stock. But, how about if finished stock is zero? Should the credit of the entry can be cost accounts or not reflect to finished good?
Example:
BOM:
F1 - C1
- C2
- C3
121/544(Finished good stock not is zero)
Dr. BSV 1000 F1
Cr, BSX 1000 F1
Dr. BSX 1000 C1
Cr. BSV 1000 C1
121/544(Finished good stock is zero)
System posted currently.
Dr. BSX 1000 C1
Cr. BSV 1000 C1
Can I get this entry?
Dr. BSX 1000 C1
Cr. PRD 1000 C1
Thanks,
Leon
Are you sure that your system is hitting transaction BSV for doing movement type 121/544 ?
Can you please verify your both accounting entry in your system again for movement type 121/544 (Screen shot would be best).
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