Dear Friends,
Please find the below link to learn the new topic. I hope you can learn few new things
Best Regards,
Ganesh
Provide REVIEWs to our UDEMY Courses
Dear Friends,
Please find the below link to learn the new topic. I hope you can learn few new things
Best Regards,
Ganesh
Provide REVIEWs to our UDEMY Courses
Dear All,
I hope you are doing good and Safe from COVID-19. I hope this video will be helpful for you to understand the basic process of creation/change/keeping deletion flag of Info record. This will be helpful SAP End Users and Beginners. Even Consultants can understand the approach of training.
Watch the video and provide your feedback in the form of LIKE and COMMENT. Please don’t forget to share if you feel the content will be helpful to others
Thanks and Best Regards,
Ganesh Padala
Hi Friends,
I have provided brief details about Subcontracting process as per my experience. Make it useful. What is subcontracting process? Subcontracting is one of the procurement processes available in MM. In this process, components are shared to vendor to get the final product. Below are the steps involved in this process. Steps to perform subcontracting:
Accounting entries for subcontracting: Example: Components cost is 100 INR, Subcontracting Charges are 40 INR
There will be no account entries at transfer posting 541.
Accounting entries at the time of Goods Receipt 101 (&543) : Finished goods will be received with 101 and the Components will be consumed with Movement type 543.
Here Dr means Debit (+Ve) and Cr means Credit (-Ve)
(BSX) Stock A/c of Assembly – 140 Dr
(BSV) Change in Subcontracting Stock -140 Cr
(FRL) Subcontracting Charges – 40 Dr
(WRX) GR/IR Clearing A/c – 40 Cr
(BSX) Stock A/c of Components – 100 Cr
(GBB-VBO) Consumption A/c of Components – 100 Dr
Regards,
Ganesh
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