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 ?