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Subcontracting account entry

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

Former Member
Former Member replied

Hi Dibyendu,


  i think you are right, the credit should GBB VOB. Finally, i found it and set credit as cost good sold account and it works, thanks for your hlep.



Thanks,

Leon

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