on ‎2010 May 28 8:47 AM
Hi friends,
i want to know what happens in the background when we run the consignment settlement through - MRKO.
Regards,
aks
Request clarification before answering.
Hi,
After MRKO,the following accounts updated:
Payable Consignment A/c: Dr
Vendor A/c: Cr
Note:
After goods Issue, the following accounts updated:
Consumption of raw material A/c: Dr
Payable Consignment A/c: Cr
But after GR , no account documents created.
Regards,
Biju K
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Thanks a lot....
any suggestions on this?
http://forums.sdn.sap.com/post!reply.jspa?messageID=9154093
aks
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