Cost of subcontracting

Question

dear all:
  I have a problem about subcontracting need help.
before, these is no any material need subcontracting in our company,but now our
company will produce new product whick its a component material need  subcontracting.
We will:
    1.we will send the component material (we can call it a001) to vendor  (movement type 541) using t-code mb1b.
then we recieve the material b001 from vendor(movement type 101),and recieve the
material a001 (movement type 543) using tcode migo.
  I have already setted:
  1.i have already maintained the costing variant for the subcontracing using tcode  okkn.
  2.i have already created purchasing information record for the material b001 using t-code me11.
3.i have already created a balance sheet account 12320198 to collect the cost of subcontracting .(but i don't kown whether the account 12320198 should be the p&l statement acc. if yes is it necessary to create cost element for it,and assign a cost center to the cost element.)
4. i have already assigned the account 12320198 to the type FRL using tcode obyc.
5. i have already successfully make the standard cost calculate for b001 using tcode ck11n.but i don't kown is it correct.
  my problems:
1. what should i do to collect the cost for subcontracing?
    can any  friend tell me the full flow about it,or give me some detail documents about it.
  2.what the account documents the system will create when i recieve the material  b001 from vendor using tcode migo,and when i verify the invoice using tcode miro.i.e what should i setting for the tcode migo&miro in this case.
  3.i don't kown wheher it's accurately that i have already setted.
i really need your help.
thank you a lot.
best regards!
Message was edited by:
        zhao gang
null

Answer 1

Please help me!!
I have an error!
Fld selectn for mvmt type 543 / acct 2026800 differs for Cost center (010)                                                                               
Message no. M7093                                                                               
Diagnosis                                                                               
Comparison of the field selection strings from movement type 543 and G/L 
     account 2026800 has revealed that there is an incompatible field         
     selection combination at one or more points.                                                                               
Field for which the field selection is different: Cost center                                                                               
Example                                                                               
On the movement type screen, a given field is a mandatory-entry field,   
     whereas on the G/L account screen, the same field is suppressed.                                                                               
System response                                                                               
You cannot post this transaction, unless you have changed the field      
     selection adequately.                                                                               
Procedure                                                                               
Contact your system administrator.                                                                               
Action to be taken by the system administrator                                                                               
Check whether any postings resulting from this movement type are to be   
     made to the G/L account determined automatically. If you find that the   
     G/L account is not correct, check the automatic account determination in 
     the Customizing system for valuation.                                    
     Proceed                                                                               
If the G/L account is correct, use the report RM07CUFA to compare the    
     field selection for the movement type with the field selection for the   
     G/L account and change the incorrect settings or the field status group  
     of the G/L account.                                                      
     Proceed                                     
Do you know what to do??
Thanks!!