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[sap-acct] Clearing consignment payables

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Posted by regkou
on Jun 28 at 3:27 PM
We use GR based invoice verification and also SAP's consignment process. In case of GR based, flag EKPO-WEBRE is set so we can use the 'GR/IR account special process' tick to clear the GRIR account. But for consignment, the GRIR account gets posted when you transfer the material from vendor stock to own stock. XREF3 is not populated and there is no reference to the PO / line item on the transfer doc or the invoice doc so the 'GR/IR account special process' in f.13 does not work. What is the most efficient way to clear the consignment payables account (KON in OBYC)?

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