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

Posted by Sap Land Monday, 1 August 2011 08:41

Posted by Manjaya
on Aug 1 at 11:39 AM

Could you look into the valuation classes for these materials? You might get
some idea.
Thanks,

---------------Original Message---------------
From: Kathy Amion
Sent: Monday, August 01, 2011 1:38 AM
Subject: Account determination for subcon

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

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