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Subcontracting account entry

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

former_member183424
Active Contributor
0 Kudos

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).

Former Member
0 Kudos

Hi Dibyendu,

Here is my screen shot with account entry and BSV setting.

Finished has stock.

Finished without stock

former_member183424
Active Contributor
0 Kudos

Can you please show us the transaction event key of these two accounting entries ?

Former Member
0 Kudos

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

Answers (0)