My client requirement is in consignment process Expenses to be shown in a separate account.He doesnot want to pay it to vendor,but it should add to material cost.
in consignment process we have maintained price ZPB0 and ZEXP in info record.My requirement is like this
While doing MB1B the postings should be like this
Consignment liabilities a/c 1500-
Expenses account 50-
R/M account 1550
and in MRKO
Vendor account 1500 cr
Consignment liabilities account 1500 Dr
The same condition types if i do in normal PO it is posting as above.
But in consignment the same is not happening
Can anybody please guide me how to go through this.