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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