Where Consignment G/L accounts posted

[former_member549665]

Dear SAP Guru's

     Where are the Consignment G/L Accounts will posted. and how to configure the G/L accounts postings for Consignment

Thanks in Advance

Reagrds

Rao

[former_member182378 · Accepted solution]

1. To configure G/L accounts you would have to read the theory related to Account determination (a part of SD, Basic Functions)

2. The account determination procedure is assigned to the billing type. Accounts are posted if an accounting document is generated. Accounting document are generated if billing is done (not proforma), In consignment process, the Fill Up and Pick Up process are not relevant for billing, thus there is NO account posting for these two processes.

3. Depending upon the business criteria you can configure account determination, using fields (e.g. Sales org VKORG, Customer account assignment group, Material account assignment group, Account key etc.) This is similar to configuration of pricing.

[former_member549665 · Accepted solution]

Thanks for your reply TT

Regards

Rao