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subcontracting costs

Former Member
0 Kudos

Hi,

In my S.C Purchase Order cost to be paid to S.C is 4000,but while doing MIRO 4000 go to GR/IR account and some extra 2000 come and get posted to subcontracting G/L.

Why is this happening?Please help me to solve this.

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

jagadeesh_madiwalar
Active Contributor
0 Kudos

HI

check in PO invoice tab any excise duty or in condition tab any extra condition value is added in PO like fright value.

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Accounting entries are generated in S.C

DR FG Stock/ SC By-Product Stock

CR Change in Stock (FG/ SC By-Product )

(for finished goods received)

DR Subcontracting Charges

CR GR/IR Clg

(for moneys payable to Subcontractor)

DR Consumption (Components)

CR Change in Stock (FG/ SC By-Product )

(material provided to Vendor is now charged to expense)

regards

anand

Former Member
0 Kudos

Hi,

I got solution of problem it was related to material master.

Thanks

former_member187989
Active Contributor
0 Kudos

Can you post accounting entries here ? How do you solved problem ?