Hello dear all,
This concern consigned inventory.When there is a consumption , it impacts the inventory and a WA document is created (an accrual). The accountants have to launch the MRKO to invoice the consumption (invoice document MRKO) and reverse the accrual
The requirement is account 408*** should not have partner profit center.
The operation filled a patner PC associated with the account 408*** ( ACCRUALS EXTERNAL SUPPLIERS) or it's not an intra company operation.
Thanks in advance for your help
Edited by: Alexis.TN on Oct 7, 2009 11:14 AM