Consignment

[Former Member]

Hi friends,

i want to know what happens in the background when we run the consignment settlement through - MRKO.

Regards,

aks

[BijayKumarBarik · Accepted solution]

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

[Former Member · Accepted solution]

Thanks a lot....

any suggestions on this?

http://forums.sdn.sap.com/post!reply.jspa?messageID=9154093

aks

[Former Member · Accepted solution]

thnks...

any suggestions on this?

aks

[Former Member]

Please check these answered links:

[Former Member]

sorry..the links wer of no use..sorry....

[Former Member]

Hi,

While verifying the consignement withdrawals system will take the withdrawals qty & FI doc.

Slect the MRKO based on vendor & Date / material & Date.

It will issue the Acco. doc no. says your accounts got settled. In background automatic invoice verification would be done,

and accounts entries will get generated.

subsequenet output message also will created for vendor.

follwing the doc. payment will be processed.

SAM

[Former Member]

u mean to say con vn (kon) is cridited and bsx is debited?

[Former Member]

It acts as MIRO.

MRKO is the invoice verification for consignment and pipeline process

[Former Member]

i knw tht w wont do the miro here....wht a/c docs. generated?

[Former Member]

THX for your replies, I need the to what are the accounting entries posted at the time of mb1b and mrko.

[former_member182609]

in MB1B transaction suppose you want to make it consignment to own stock

Debit to Inventory account (BSX) (+ve)

Credit to GR/IR account (WRX) (-Ve)

If you issued consignment to cost center through MB1A

Debit to consumption against costcenter(+Ve)

Credit to GR/IR (-Ve)

At invoice level (MRKO(Background )or MIRO)

Debit to GR/IR account (+Ve)

Credito vendor accont (-ve)

[Former Member]

n MB1B transaction suppose you want to make it consignment to own stock

Debit to Inventory account (BSX) (+ve)

Credit to GR/IR account (WRX) (-Ve)

thanx for the reply....but wen i c the doc. info in display of MIGO..it shows me as no a.c doc's founds....i,e i canot c the WRX - gr/ir a/c......i only hav the mat. doc. no. ....?

as per your statement if gr/ir a/c -wrx is crideted..it shud show..wer can i c ?

kind regards,

akx

[Former Member]

any suggestions plz?

aks