Hello SAP Gurus,
Good Day Everyone.
right now we are doing CO closing and we have a gap after CO88 process and we think that possible gap is due to the new subcon process.
Material A is for subcon process
Material A is configured as ROH with component for issuance to vendor
Price control of A is V
Material A is under a phantom assy that is connected to the FG model.
Under Material A we have (Issuance)
Material B as ROH
FI posting for the Subcon Material GR:
CR Subcon Output 1754.97 total cost of the material with cost of material issued to vendor
DR Raw material Stock 1754.97
DR GR/IR 702.65 For payment minus the material issue to vendor
CR Subcon Price Diff 702.65
DB Material Input 1052.32
CR raw material stock 1052.32
I have configured
FRL - Subcon Price Diff
VBO - Material input
BSV - subcon output
when we check the issue it like the material input is doubled transaction
first : during GR of subcon material
second : during the consumption of the FERT material
Do you think the configuration is correct?
and what could be the possible reason on why I have gap after CO88.
Please enlighten me.
Thank you very much!
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