on 06-05-2009 8:55 AM
Dear Gurus,
Can you please help me getting the accounting and CIN posting details in Consignment Process for 4 functions.
I have gone through the link and i could not able to fine the details.
http://www.scribd.com/doc/4931036/Sap-Accounting-Entries
Kindly help me.
Regards,
SK
it resolved
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During Consignment fillup process, you wont get any accounting document as you are just moving physically the goods from one storage location to another place within the same company code.
Only during consignment issue, following accounting entries will be generated
Once PGId
Cost of Goods Sold:::::::Credit
FG consumption:::::::::::Debit
Once Commercial Invoice generated
Customer:::::::::Debit
Sales:::::::::::::::Credit
Similarly, in case of returns from warehouse also, there wont be any accounting impact but in case of customer returns, the above would become vice versa.
thanks
G. Lakshmipathi
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Dear Lakshmipathy,
Thanks for your response. Accounting entries are ok.
If the materials are excisable and when you are doing consignment fill up we need to create proforma invoice using JEX billing type with ref to Delivery.
After that we need to create excise invoice with ref to proforma invoice.
Can you please provide me the entries in CIN?
Regads,
SK
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