HI AKPT,
Thanks for reply.
I have already checked the account entries for the sub-con GR,
If you check the following entries technically posted correctly , but if i check GL balance(F.08) for the account 800XX, i get the balance of 42 INR, Logically it should get nullify with 800XX account(like purchase clearing account) ,how i have to nullify the same. so that it get nullify in GL balance.
| Trancation | Account | Amount | Desc | Material |
| BSX | 40175010 | 1,423.49- | Inventory -RM | Component Material(220xxx) |
| GBB | 70176210 | 1,423.49 | Consum-JW-RM | |
| BSX | 50175010 | 1,735.49 | Inventory -RM | Received Material(221xxx) |
| WRX | 40175510 | 270.00- | Recs in GR/IR-RM | |
| BSV | 70175210 | 1,735.49- | Inventory change-SubCon-RM | |
| FRL | 70315600 | 270 | Job Work Crgs | |
| FR1 | 50175010 | 42.00- | Fright prov clg | |
| FRE | 80000051 | 42 | Freight Pur - RM |
Thanks and Regards
Rajesh