SAP Accounts Posting in Sub-con Process

Sl.No.

Scenarios

T-Code

Mvt. Type

TEK

Trans.event.key Description

Debit/    Credit

CoCd

Itm

PK

PK Descrip

SG

Account

Description

Amount

Curr.

Sub-con-1

G/R with Sub-con PO

101

BSX

Inventory posting

Debit

1000

1

89

Stock inwd movement

792000

Finished goods inven

2,000.00

EUR

Sub-con-1

WRX

GR/IR clearing account

Credit

1000

2

96

GR\IR Credit

191100

Goods Rcvd/Invoice R

200.00-

EUR

Sub-con-1

BSV

Change in stock account

Credit

1000

3

91

Cost

893010

Cost of goods sold

2,000.00-

EUR

Sub-con-1

FRL

External activity

Debit

1000

4

86

GR\IR Debit

417001

Purchased services

200

EUR

Sub-con-1

BSX

Inventory posting

Credit

1000

5

99

Stock Outwd Movement

300000

Inventory - Raw Mate

1,000.00-

EUR

Sub-con-1

543

VBO

for consumption from stock of material provided to vendor

Debit

1000

6

81

Cost

400020

Raw materials consum

1,000.00

EUR