iternational consignment process

[Former Member]

Dear All,

I am doing an international consignment proces where we send our consignment stock to our distributor in China and we will be invoicing disributor in US DOLLARS only. Please let me know if any additional settings nee to be done.

Regards,

Sanjay

[Lakshmipathi]

Dear sanjay

Assuming that you know the consignment process, you can raise proforma (not commercial invoice) on your distributor in any currency which is only a mutual agreement between the distributor and the seller. So in customer master of the distributor, maintain currency as USD and condition records in VK11 with USD.

thanks

G. Lakshmipathi

[Former Member]

Hello,

If the customer is in China the currency will be CNY/RMB. You need to maintin the currency as USD. You may change the same to USD in the document header, document currency field.

It is advicable to be in touch with your FI consultants for the same.

Prase