Hi,
Currently, we are implementing consignment process for Korea.
As per STD. SAP there are four steps in consignment process.
1. Fill up
2. Issue
3. Return
4. Pick up
In first step of Fill up, there is only sales order created in system & no accounting entry.
But as per Korean Local laws when goods are moved under first step of
consignment, Prepaid VAT to be recognised in books of accounts i.e.
Prepaid VAT A/c Dr.
To Sales VAT Account Cr.
This localization is not supported by SAP.
Please advice.
rgrds/Vinod.
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