Re: Regarding Accounting entries in subcontact procurement process when a GR is posted with movement type 101

Hi, 

   In addition to the explanation by Rohit, I would like to add the following:

   There is no accounting document posted for the components when you are posting 541 movement. The components / raw material will be consumed only once you post the 101 document for the FG / SFG.  During 101, the accounting document also will be posted.

Hope its clear.

Regards,

AKPT