RE:[sap-log-mm] Account determination for subcon

Posted by Sap Land Sunday, 31 July 2011 22:33

Posted by kathyamion
on Aug 1 at 1:38 AM

Hi,

Already did have new movement type.
What happens here is that the stock account for finished product was not debited with the cost of raw material (BOM component). It only has the subcontract PO net price. Below is a sample lines when posting in MIGO.

pk89 - FP Inv 400.00
pk96 - GR/IR 500.00
pk91 - GR/IR 400.00
pk86 - GR/IR 500.00
pk99 - Raw Mat 300.00
pk81 - GR/IR 300.00

The line for pk81 - GR/IR should be debited to FP Inv to capture cost of raw materials.

Thanks.

Kath

---------------Original Message---------------
From: Krupakar Jayarapu
Sent: Sunday, July 31, 2011 11:18 PM
Subject: Account determination for subcon

How about creating new movement type to post GL account, which is assigned
to raw materials earlier?

Thanks,

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