Accounts generated after reservation

Question

Hi to all,
I've done reservation against the sales order in MB21 using mvt typ 231.
After that i had issued the materil with ref to sales order n reservation in MB1A using mvt typ 231.
After goods issue, following accounts are generated. I want to know whether i'm going on the right track. Is the procedure which i'm following correct? if not plz suggest corrections.
1) Using mvt typ 231 following accts are generated
Itm PK Account    Account short text   Assignment                   Amount      Trs                                                                               
1 91 300300     SERVICE STOCK        20070831                  120,200.49-  BSX
   2 81 893015     Cost/own goods sold  20070831                   120,200.49    GBB
2) Now following are the documents generated when sales person follows his normal procedure i.e. at the thime of delivery VL01N, he does the post goods issue with mvt typ 631
                                                                                Itm PK Account    Account short text   Assignment                   Amount     Trs                                                                               
1 91 300300     SERVICE STOCK        20070831                  240,400.98-  BSX 
   2 81 893011     Cost/own goods sold  20070831                   240,400.98   GBB 
    Now the problem is that with mvt typ 601 acct no 893011 is generated , while in 231 acct no 893015 is generated. I'm confused. Please show me the path.
Regards,
Piyush
Message was edited by:
        Piyush Mishra

Answer 1

Hi,
Subcontracting: -
During GR (MIGO);
(BSX) Stock A/c of Assembly - Dr
(BSV) Change in Subcon Stock - Cr
(FRL) Subcontracting Charges - Dr
(WRX) GR/IR Clearing A/c - Cr
(BSX) Stock A/c of Components - Cr
(GBB-VBO) Consumption A/c of Components - Dr
During LIV (MIRO);
Vendor Account - Cr
GR/IR Clearing A/c - Dr
Consignment: -
During Transfer Posting (MB1B or MIGO);
(BSX) Stock A/c - Dr
(KON) Consignment Liabilities - Cr
During Consignment Settlement MRKO;
Vendor Account - Cr
Consignment Liabilities - Dr