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Subcontracting PO - GR/IR difference

Former Member
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Hi Masters,

When users do a GR to a subcontracting PO for the price maintained, an additional FI document with small price is created which is actually equal to the price of the posting resulted through movement '543' (price of subcontracting material). But, the finance team is asking to include that price also in the GR price, as it is annoying them to clear small (many) values every month.

Is there any way we can made settings in the system to do so. If my question is not clear, let me know, I will try to explain. Thanks!

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Answers (3)

Answers (3)

Former Member
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Explained finance team abt the process and the agreed for the difference.

former_member187989
Active Contributor
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Check this link for Subcon FI Document entries in this link http://www.sap-img.com/materials/sub-contracting-cycle.htm

Former Member
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This small posting is the amount you have pay the vendor! This amount (service cost) should go into GR/IR Clearing while the higher amount which is the material cost plus service cost of received material will be booked into Inventory.

This is perfect/standard value flow. And this posing has to be cleared by MIRO.