How to create accounting document in customer consignment process?

[Former Member]

Hi,

We have one kind of business like customer consignment process. We want to use sales document KB + KE to achieve. But we need to create one accounting document like below when we transfer goods from our stock to customer consignment stock, i.e. movement type 631

Dr: Consigned finished goods

Cr: Goods sold in stock

and when using movement type 633, we want to create accounting document like below,

Dr: Operation costs

Cr: Consigned finished goods

How can i manage to configure it?

Thanks,

Wesley

[Lakshmipathi · Accepted solution]

As you would know all movement types will have control in OMJJ. So go to TCode OMJJ, select the movement types 631 and 633 and execute. There again double click on "Account Grouping" tab so that you can see a scree where there would be a tab "Acct modif". You have to play around with this with the help of your FI colleagues.

thanks

G. Lakshmipathi

[Former Member]

Hi Wesley

Consignment having 4 steps which includes

Consignment Fill up - Order , Delivery Only

Consignment Issue - Order , Delivery , Billing & Accounting Document

Consignment Pickup - Order , Delivery only

Consignment Return - Return Order , Return Delivery & P.G.R., Credit Memo Request, Credit Note & A/C Doc.

So in Consignment Issue & Consignment Returns Accounting document are generated.

When you transfer the goods it comes in Consignment Issue so accounting documents are also been generated.

I thik so it will be helpful for you.

Thanks

Shobhit Gautam