Hello,
The subcontracting account is not equal to zero.
Component material with S price and end material with V price:
During the incoming invoice there have to be the following postings, according sap help :
Subcontracting in Invoice Verification - Managing Special Stocks (MM-IM) - SAP Library
-525 KBS
500 WRX
25 BSV
25 BSX
-25 FRL
But i've got another postings:
-525 KBS
500 WRX
24 BSV
24 BSX
-23 FRL
After this the subcontractimg account is not equal zero
But during the cancellation of invoice - i've got the "correct" postings:
525 KBS
-500 WRX
-25 BSV
-25 BSX
25 FRL
And now we have some balance on the subcontracting account - it is not equal to zero.
Could you please advise what i have to do? - that to avoid it in future.
Thanks in advance