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Consignment settlement posted to the wrong account

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Hi All, I have a consignment vendor 1000 that has an invoicing party vendor 2000.

I am running MRKO to settle the withdrawals from vendor 1000 and the invoice is posted in 1000’s account instead of 2000's account. The company code is 0100

I have created 3 condition records for output type KONS according to the following Key Combination

The condition records are:

Company Code:0100 / Invoicing party: 2000

Company Code:0100 / Vendor: 1000

Company Code:0100

Please let me know your thought.


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Active Contributor
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MRKO does not work with different partners like invoicing party presented by , see the background explained in OSS note 451370 - MRKO: Different invoicing party