Hi, I am implementing vendor consignment process for the company. Pretty standard except the following:
There is a surchage in addition to gross price PB00, that I need to maintain in Consignment info record.
When posting consignment stock to own inventory using MB1B 411K, the client requires that this surcharge be posted to a separate G/L account.
I cusomtomized a new condition type as accural and added it to calculation schema RM0002. I also cusomtized a new transaction accural key and assigned this transaction key to the G/L account in OBYC. Last, I assigned this transaction key to the new conditin type as manual and statistical in the calcuaton schema.
It simplely did not work, The surchage amount even does not show up at all. But if I take out the cruial indicator, the whole amount goes directly to inventory price varianace account ( We use standard price).
However, similarly, i tested it on standard Purchase order, it worked fine. I don't know why it just did not work for vendor consignment.
Gurus, can you share your insight?