Consignment Invoice

Hi Guys,
I have some clarification in Invoicing .
1) . In MIRO we have given wrong pice , How it will be changed ?
2) In MRKO transaction Consignmetn settled .How it will be cancel led or modify the changes in taxcode.
Please help us to solve this .
Thanks in advance,
Kumar
Edited by: MKumar_77 on Sep 3, 2009 8:27 AM

hi,
1. 1) . In MIRO we have given wrong pice , How it will be changed ?
Answer: There are two options for this:
1. Cancel you invoice
2. create the subsequent debit/credit for the respective invioce inorder to pay or get back the amount...
2) In MRKO transaction Consignmetn settled .How it will be cancel led or modify the changes in taxcode.
Answer: This can't happen wrong, because the settlement will be as per the consignment info record...so, the condition or tax code given there will fecthed auotmatically...
You have to take care every time....Even if you settle this by mistake you can take help of FI consultant to stop the payment...
Regards
Priyanka.P

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Help required: EKKO-VERKF for consignment invoice

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Help required: VERKF in consignment invoice

Dear All,
My requirement is to print the following piece of infomration in a consignment invoice.
Responsible sales person at vendor's office: EKKO-VERKF
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in consignment processing, you can only work with the goods supplier which must be created in the corresponding company code and the corresponding purchasing organization .the consignment settlement is unable to take partner role 'Invoicing party presented by' stored in the vendor master into account and can only create the invoice for the goods supplier:
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Edited by: Clarice Er on Dec 30, 2008 4:04 AM

Hi,
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Regards,
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Yes, I understand that consignment is FI document only.   Wonder why SAP configuration allows for consignment under LIV?
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Is there really no possibility to invoice the customer
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Is there a report in SAP to extract the consumption value of consignment stock materials based on the contract price?

hi,
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or
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or
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pls maintain document type below mentioned path
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Can I assign the exchange rate data to consignment when I use MRKO

We with the selling on consignment supplier are the foreign currency transactions
The exchange rate was changed between the consignment withdrawal in inventory management and the posting of the consignment invoice.
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The functionality with the clearing of the consingment account
after you posting the invoice isn't available here.
It means if there different exchange rates were used
in the inventory management
and in in the transaction MRKO, the consingment account won't be
cleared in the local currency. You have to do it unfortunately
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the documents. You have to post manually from the consignment account
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Check note 393571

MRKO Consignment settlement against a PI partner

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I have a problem with the vendor the MRKO settles against. The scenario is that I want to settle the against a PI maintained in the vendor master (in the partner function) which is different to the VN that the MRKO run settles against because this is the vendor the info record is created for and the PO was created against.
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Shashi

Check the OSS note 451370
The consignment settlement does not take partner function 'Invoice presented by' possibly stored in the vendor master into account but instead always creates the consignment invoice with reference to the vendor of the consignment goods.This vendor must be created in the relevant company code and purchasing organization.
Other terms
RMVKON00
Reason and Prerequisites
For the following reasons, the consignment settlement is unable to take partner role 'Invoicing party presented by' stored in the vendor master into account and can only create the invoice for the goods supplier:
1. Normally, the consignment liability account is managed as a current account.The posting period and the vendor number are usually the sort and assignment criterion of the items on the account.Only by using this sort/assignment criteria can you determine from an FI point of view which consignment liabilities are created in a certain posting period for a certain vendor, and to what extent these were cleared by an invoice.
2. The inventory management of the consignment stock is always executed for the goods supplier and the goods movements are always executed with reference to this vendor accordingly.The resulting posting of the consignment liability is therefore executed with the number of this vendor as part of the sort/assignment criterion.
3. If the settlement of the consignment withdrawals does not then work with this vendor but instead works with the invoicing party assigned to this vendor, this would cause the posting on the consignment liability account to contain the vendor number of the invoicing party as a sort and assignment criterion, as the document only contains this vendor. Therefore, the postings could no longer be cleared and the documents could no longer be archived.It would also no longer be possible to execute evaluations via the consignment liability account for the determination of open items.
For the above reasons, in consignment processing, you can only work with the goods supplier which must be created in the corresponding company code and the corresponding purchasing organization.

Consignment settlement output title

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we print a KONS output (MR_PRINT form) for consignment settlements (triggered by trans. MRKO). On the paper ouput we need to slighly rephase the name of the document printed in French language. For example - from "Consignment invoice" to 'Consignment consumption settlement". Please advise where are stored texts for titles in different languages.
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Kind regards
Marcela

Interesting - I've always known the t-code and have not tried to access through the SAP menu so can't tell you differently.
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Sandra

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We have one business requirement for one of our client,
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Any other setting is require to post the subsequent debit for consignment and pipe line?
How to settle the excess amount in case of price change of consignment invoice?
- Regards,
Velu

Hi,
ERS - Automatic invoice settlement is always refer the PO .
so, you can post the Subsequent debit if price increase. because price dertermined from Purchase Order.
But MRKO. the Price determined from Info record.
If the Info record the how can we use subsequent debit option.
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Not possible to use subsequent functionality for MRKO.
SAM
Edited by: Saminathan Gopalan on Jun 23, 2010 3:04 PM

MRKO without withholding tax

Hi Gurus,
I have a vendor with withholding tax in its master data.
When I do a vendor consignment invoice (in MRKO) I can't choose if I want or not to count with withholding taxes (as I do in MIRO) and the system produces the invoice with the withholding taxes.
Do you know where can I choose if I want or not withholding taxes in MRKO?
Thanks in advance,
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No there is not at least not when I looked at this a few years ago.   Our situation was that the supplier provided two different types of "materials/services" one the withholding tax should be applied the other it shouldn't.
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Sandra

Consignment Invoice

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