in subcontacting

[Former Member]

Dear Gurus,

Pls tell the during GR all components accounts are posted to related G/L ACCCOUNTS , doubt is how many accounts are posted at the time of GR and

tell the account names , with standard price/mov avg price ,

when comes about accouts get confusion , can't understand why goes on ,

Actually one movement type is posted , 1 mtrl account/1 FI account/1 control account created know it , but

For mtrl accout which accout updated means debit or credit

for FI accout which account updated means debit or credit.

pls clarify.... what we say at the time components compution?

[Former Member]

Dear Sai,

Please find below accounts trigger.

Postings At goods receipt

GR/IR clearing account ( Acc. Key WRX) - Credit

External service account (FRL) - Debit

Stock account: end product ( BSX) - Debit

Change involving stocks ( BSV) - Credit

Stock account: comp. (BSX) - Credit

Consumption account (VBO) - Debit

Find the below link for complete understanding:

http://help.sap.com/saphelp_47x200/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm

Please close the issue, if this resolves your query.

With Regards,

Krishna Reddy