Hi,
When you do the GR for consignment P.O, the system does not valuate the consignment stock since it still belongs to vendor and that is the reason there won't be any accounting enrties ( i mean no account document will be generated).
201k and 411k are used to remove the stock from vendor account, there will be a liability towards the consignment vendor and that is the reason accounting documents are created in this case.
Regards
Vijay
Bluesky
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