Answer / jesse

Subha

I appreciate your effort but please read the question before answering.

Answer / subha

In consignemnt goods we have 4 process

consignment fill; consignemnt issue ; consignment pick and
consigment returns

secondly the goods are kept at the customer place for a
stipulated given time and then fro the stock that is used
are billed after that time andthe rest are retruned back

More we do ahve a vedor agreement with the custiomer in
consignmnet pick ; fill and issue

1:-In revenue account determination the material assignment group and customer assignemnt group are the mandatory fundtion ya optional function. 2:- In Pricing procedure control date field there is one tab for Alt Cond Type . what is the use of it?? 3:- Please tell me the accounting posting in Cash sale ?? where the accouting posting like CPCRA Credit posting to Customer receivable accout. ??Debit goes to??

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