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

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