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Direct Cost Applied(DCA) Account in Subcontracting
sunnyk
Member Posts: 280
HI,
I am just curious to know about the above mentioned account in case of Subcontracting. I have a Purchase order with Prod. Order no. defined on it. . I know that DCA A/c get an entry when i post the purchase invoice. But when i navigate the posted invoice it will show me only 2 G/L entries namely, purchases & AP. But when i Navigate using the Prod. Order No. i can find the G/L entry for DCA which has the same External Document no as i specified on Invoice before posting? Why is it so that i cannot see this G/L entry when navigate from posted invoice? And one more thing, Is there will always a difference in DCA & Purchase in case of subcontracting?
thanks.
I am just curious to know about the above mentioned account in case of Subcontracting. I have a Purchase order with Prod. Order no. defined on it. . I know that DCA A/c get an entry when i post the purchase invoice. But when i navigate the posted invoice it will show me only 2 G/L entries namely, purchases & AP. But when i Navigate using the Prod. Order No. i can find the G/L entry for DCA which has the same External Document no as i specified on Invoice before posting? Why is it so that i cannot see this G/L entry when navigate from posted invoice? And one more thing, Is there will always a difference in DCA & Purchase in case of subcontracting?
thanks.
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