on 06-20-2010 10:20 AM
Dear Guru's
I have configured the consignment sales for my client but i am facing one problem pl advice
1. Consignment fill up process (delivery of goods)
Create Billing document Accounting Entry
Consignee A/c Dr
Consignment Sales Contra Cr
but issue in
2. Consignment issue process
Create Billing document Accounting Entry as
Consignee A/c Dr
Sales revenue Cr
WHERE AS IN THIS CASE I NEED IT SHOULD DEBIT THE Consignment Sales Contra
I need this entries in accounting document
Consignment Sales Contra Dr
Sales revenue Cr
Regards
Arun
Edited by: ArunSingh2010 on Jun 20, 2010 11:20 AM
Consignee A/c Dr
Consignment Sales Contra Cr
I feel you have not configured properly for consignment process. As you would be aware in fill up stage, there would be no accounting implications either while posting the goods issue or creating a proforma on customer due to the fact that you would just be moving the goods from delivering plant to another location.
This being the case, I dont know why you want the consignee account to be debited ??
thanks
G. Lakshmipathi
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