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RE:[sap-acct] Settlement for Subcontracting

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Reply from sridharca on Sep 14 at 9:49 AM
Is the requirement just to hit different account or not account Factory output at all during the month?

Sridhar

---------------Original Message---------------
From: Vaani
Sent: Wednesday, September 12, 2012 4:05 AM
Subject: Settlement for Subcontracting

Hi,

I need assistant on subcontracting.

Currently the below shown is the transaction for the subcontracting:

DT Semi FG 200
DT Sub con ser charges 50
CT GR/IR 50
CT Factory Output 50

User request to settle the factory output to material at month end.

Please advise how can I go about it. Can I use product cost collector?

 
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