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Former Member
Jun 08, 2009 at 10:38 AM

ACCOUNT DETERMINATION FOR CONSIGNMENT

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Hello,

Could you please explain how the account determination is done for consignment stock ( especially for transactions used to determine the account)

When I ckecked the transaction OMJJ for movement 411 K , I see only one key ( GBB / VBR) but while doing the posting, several other keys are showned in the FI document ( ex AKO, EIN...)

How are they customized and linked to the consignment flow ?