Sub Contracting Goods Receipt

How many and what finance documents will system generates when
goods receipt from subcontracting is made?

Questions by sharmi.brishhti

Showing Answers 1 - 6 of 6 Answers

MUNSHI

  • Oct 16th, 2008
 

In case of Sub Contracting Goods Receipt
At the time of GR :

Stock Account -db
GR/IR Clearing Account -cr

At the time of IR :

GR/IR Clearing account - db
Vendor Account - cr

  Was this answer useful?  Yes

theashoka_king

  • Aug 6th, 2009
 

In subcontracting process during G.R the accounting documents are,

For finnished
product:
BSX-INVENTORY POSTING +
WRX-GR/IR CLEARING ACCOUNT-
FRL-EXTERNAL ACTIVITY+
BSV-CHANGE IN STOCK ACCOUNT-


For components:
BSX-INVETORY POSTING-
GBB(VBO)-CONSUMPTION ACCOUNT+


For by-product:
BSX-INVENTORY POSTING+
GBB(VBO)-INVENTORY
CHANGE ADDITION TO CO-PRODUCT-


  Was this answer useful?  Yes

Give your answer:

If you think the above answer is not correct, Please select a reason and add your answer below.

 

Related Answered Questions

 

Related Open Questions