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Sub Contracting

Former Member
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Hi,

During GR for sub contract PO transaction event type "FRL - External activity" is posted.

When does "FRN - Incidental costs of external activities" gets posted. In which scenario we see posting for this transaction event type.

Could you please explain.

Thanks in advance,

Murthy

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi,

1) External service (FRL) The transaction is used for goods and invoice receipts in connection with subcontract orders. If the account assigned here is defined as a cost element, you must specify a preliminary account assignment for the account in the table of automatic account assignment specification (Customizing for Controlling) in order to be able to post goods receipts against subcontract orders. In the standard system, cost center SC-1 is defined for this purpose.

2) External service, delivery costs (FRN) This transaction is used for delivery costs (incidental costs of procurement) in connection with subcontract orders. If the account assigned here is defined as a cost element, you must Offsetting entry for stock posting (GBB) Offsetting entries for stock postings are used in Inventory Management. They are dependent on the account grouping to which each movement type is assigned.

Please see the IMG help Doc for Automatic postings, and Cntrl+F for your required TE key.

Best luck

Regards,

Ninad Kshirsagar