consignment

[Former Member]

Consignment

in VOV7, For Consignment Fill -up (KBN) and Consignment Pick up(KAN),

why the Billing Relevance is ' J ' (relevant for dlvries across EU countries)?

Plz do explian

[Lakshmipathi · Accepted solution]

Dear Sabina

In standard, it should be "<b>A</b>" Delivery-related billing document.

Thanks

G. Lakshmipathi

[Former Member]

Hi,

It is only applicable if

Country of departure (country where the plant is located) and

destination country (country where the ship-to party is located) are

different EU countries.

Otherwise the billing relavace is "A"

revert back if you need more clarifications.

Regards,

Chandra

[Former Member]

The outbound delivery is only relevant for billing if:

1. The Plants abroad active field is selected (found in Customizing

under Financial Accounting -> Financial Accounting Global Settings ->

Tax on Sales/Purchases -> Basic Settings -> Plants Abroad -> Activate

Plants Abroad)

2. Country of departure (country where the plant is located) and

destination country (country where the ship-to party is located) are

different EU countries.

Item categories KBN (Consignment fill-up), KAN (Consignment Pick-up) and

NLN (Standard Stock Transfer Item) are set up with billing relevance "J"

in the standard system.