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Consignment issue Accounting entries problem

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

Former Member
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