Hi,
In standard SAP customer consignment process, it will not create accounting document when we transfer goods from our stock to customer consignment stock, i.e. movement type 631.
And when we issue goods from customer consignment stock, i.e. movement type 633, accounting document will be created like below.
Dr: Operation costs
Cr: Goods sold in stock
But in our process, we need create accounting document like below:
when 631
Dr: Consigned finished goods
Cr: Goods sold in stock
when 633
Dr: Operation costs
Cr: Consigned finished goods
How can we configure automatic posting to achieve this?
Thanks,
Wesley