consignment

Dear all,

please clear me the consignment proces..

In MRKO i first displayed the document having information "not settled".

then i click on settle tab in MRKO and again execute it.

then, if again i displayed the same document the same information comes " not settled".

and also , when i Go to Tcode: FK10N to see vendor G/L account, i can't get any data, please help me out.

Thanks:

Piyush Singh