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

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

Posted by kathyamion
on Aug 1 at 1:35 AM

Hi HT,

Yes, when MIGO is posted, 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. The material ledger is already activated.

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 for the cost of raw materials.

Thanks.

Kath

---------------Original Message---------------
From: Ha Tran
Sent: Monday, August 01, 2011 12:33 AM
Subject: Account determination for subcon

Hi Kath,

Does it mean in your system, when MIGO is posted with reference to your subcontract PO, the stock account of your finished product was not debited with the costs of raw material (BOM component) plus the subcontract PO net price? Can you provide in more details the posting lines in your accounting document upon GR posting?. Did you activate material ledger in your system? Did you use the standard 101 movement type for your GR posting?

Cheers,
HT

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