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Subcontracting process process Accounting entry not coming correctly

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Hi Experts,

I got a query from the users in subcontracting process accounting entry;


Raw material worth 50 issued for sub contracting, sub contracting charges = 500, the goods receipt of SFG product should come 500+50=550 but its coming 500 for the semi finished goods (SFG) which is receiving. The SFG material price control maintained as Standard (S). 

This is the requirement of the user, anyone please help us with the solution for this.

Thanks in advance,


SAP S/4HANA for financial products subledger EWM - Goods Movement SAP Invoice and Goods Receipt Reconciliation SAP S/4HANA Cloud for Finance SAP Pricing and Costing for Utilities FIN Material Ledger MM (Materials Management) FIN General Ledger 


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Former Member
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You can activate the SQL trace using the transaction ST05 and view the SQL statements.