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Automatic posting for subscontracting

Former Member
0 Kudos

Dear experts,

We have two different kinds of finished goods comes from subcontracting process. One is marketing product , another is Technical product. Problem is conversion charge for both types of product goes to one single GL mentioned in OBYC transaction ( Transaction FRL - External activity).

I need to segrigate posting of subcontracting for marketing product and Technical product, how is it possible.

Kindly help.

Best regards,,

Zusen

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

1) Use different valuation class , which are maintained at acc.1 view. , by whcih we can use two diffrent GL.

2)OR use diffrent account modifier in FRL so it will post to diffrent GL , maintain same in OBYC

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

try with split valuation confugaration,

where valuation classes are mainrtained at valuation type level ,

in OBYC settings assign diffrent G/L for valuation classes,

at the time of GRN , enter the valuation types accordingly with different line items for same finished product

chenna

Edited by: lakshmi reddy on Sep 16, 2010 7:00 AM