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

theashoka_king

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• 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 comp...

MUNSHI

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• Oct 16th, 2008

In case of Sub Contracting Goods ReceiptAt the time of GR :Stock Account -dbGR/IR Clearing Account -crAt the time of IR :GR/IR Clearing account - dbVendor Account - cr

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