Accounting document being generated during mov type: 631
We are implementing consignment process in Sales process. We have created new item category for the same and made other necessary config.
We have noticed that a accounting document is getting created when the PGI is posted for consignment fill up order.
We DO NOT WANT the accounting document to be created when we post PGI(631) for consignment fill up.
Please let us know where is the setting for accounting document NOT to be generated during mov type:631
Accounting document entries are as follows for mov type 631:
Stock GL account (-)240$ which is sales order cost price
Stock GL account (+)140$ which is standard price
Price diff GL account 100$
Thanks in advance.