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We have never cleared the consignment payables account but would like to treat it the same way as the regular GR/IR (WRX). I have tried to find a field or fields that we can use but with no luck. There just does not seem to be any common fields in the accounting record created from the material record and the accounting record created by the vendor invoice. Without common fields I cannot use OB74 to automate the process.
Was it ever intended that the consignment payable account by cleared?
If so how do I do it? I am at a loss to know where to go from here.
Regards,
Les
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