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Hi Kath,
Is it correct to say that -
The raw material value (MAP/standard price) is 300; and
The subcontract cost/fee is 100?
Cheers,
HT
| | | ---------------Original Message---------------
From: Kathy Amion
Sent: Sunday, July 31, 2011 10:33 PM
Subject: Account determination for subcon
Hi Experts,
Our company will subcontract manufacturing of goods but we will be supplying the raw materials.
Upon MIGO, the cost for subcon and raw materials should be posted to single GL only.
Goods 450.00 - cost from PO subcon
AP 450.00 - payable to subcon
Goods 200.00 - cost from raw material
Raw Materials 200.00 - raw material issuance
The total cost for Goods should be 650.00
My problem is that how to assign one GL in account determination that will capture both cost from subcon and raw materials.
Thanks in advance!
Kath |
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