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Question from Vaani on Sep 12 at 4:04 AM 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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