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author's profile photo Former Member
Former Member

Can I assign the exchange rate data to consignment when I use MRKO

We with the selling on consignment supplier are the foreign currency transactions

The exchange rate was changed between the consignment withdrawal in inventory management and the posting of the consignment invoice.

Then the transfer posting occur between consignment liabilities account and an exchange rate difference account .

The consignment liabilities account is not cleared afterwards.

I want to know how can I configure for the consignment liabilities account is cleared.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 24, 2008 at 04:57 PM

    The functionality with the clearing of the consingment account

    after you posting the invoice isn't available here.

    It means if there different exchange rates were used

    in the inventory management

    and in in the transaction MRKO, the consingment account won't be

    cleared in the local currency. You have to do it unfortunately

    manually in FI.

    The transaction MRKO just posts the invoices with the posting date of

    the documents. You have to post manually from the consignment account

    to the exchange rate gain/loss account. Sorry about it but this the only

    way to do it. Otherwise, the exchange rate will be taken from table RKWA

    Check note 393571

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