What are the accounts that will hit while doing subcontracting process

What are the accounts that will hit while doing subcontracting process?

Hi Raj,
In Case of Sub contract
While doing Transfer Posting (Providing material to vendor) in MB1B or ME2O only Material document will be generated. No Accounting Document will be generated.
While Receiving the Finished / Semifinished material both Material and Accounting documents will get generated and the accounting entries will be as under
1. Stock Account (finished Account)                             BSX             - Debits
2. GR/IR clearing Account                                            WRX           - Credits
3. Change in Stock Account                                         BSV           - Credits
4. Processing Charges/Sub Contract Charges                FRL            - Debits
5. Stock Account (Raw Material)                                   BSX            - Credits
6. consumption from stock of material provided to vendor GBB(VBO) - Debits
bye
Sridhar Thota

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What are the accounts that will hit while doing subcontracting process

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