SAP Knowledge Base Article - Preview

2407329 - Purchase Account Management in Consignment Posting

Symptom

Purchase account management function has been activated in the company code.

At the time of a Goods Receipt, the purchase account is posted and the offsetting entry is also posted to a purchase offsetting account.

With a Goods Issue in a Vendor Consignment scenario, movements:

  • 201+K Consumption for Cost Center from Consignment.
  • 411+K Transfer Posting to your Own Stock.
  • 601+K Goods Issue for Delivery.

 Purchase Accounting is getting posted as well.


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, Purchase Account, Consignment, EIN, EKG, OBYC, BUSTW, T156SY, T156W , KBA , MM-IM-GF-ACT , Account Determination , MM-IM-GI , Goods Issue and Return Delivery , How To

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