while doing consignment fill up an accounting doc will generate, what is that?
Answer Posted / pitabash
hi !
For consignment Fill-up there is no account document will
generate. because :-
1:- There is no invoice generated.
2:- Material will be at vender place but the ownership is
still at the company. the material will show on stock as
restricted stock for consignment .
3:- The goods movement has no relevance to accounting.
Therefore, the system did not generate an accounting
document for the material document.
Coments are always welcome..
Hope it ll help you..
Regards
Pitabash
L&T Bangalore
Is This Answer Correct ? | 21 Yes | 3 No |
Post New Answer View All Answers
Explain the process flow for a standard sales order.
What are the different lists in sap sd.
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
What is item category and how is it determined?
how can you do consignment in inter company sales?
What is workflow? Name the person who can assist you while configuring a workflow for a system.
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
Can you 'block' a transaction for a material that is 'flagged for deletion'?
How is sap transportation management licensed by sap? : transportation management
What is the path to define condition type in sap for pricing?
what are the stages involved in VALUE SAP. please brief it
What is alternative condition type? Give an example?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
How can we configure Input Tax in SD?
Is it possible to copy texts from sales order header to billing document header?