Warehouse Receipt / Consignment Result

Integration document type: 10061085

Debit/ Credit	Ledger account	Reconciliation group
Debit	Interim Transit - Consignment Use	Interim Transit 2
Credit	Consignment Result	End Account 740

Triggering action

LN creates the integration transaction if you:

Confirm the receipt in Warehousing, and the internal rate is changed between processing of the consignment receipt and consignment issue.

Before creating this transaction, LN creates two other integration transactions:

Purchase Order / Consignment Use
Warehouse Receipt / Consignment Use

These integration transactions are only created if, in the Financial Integration Parameters (tcfin0100m000) session, under Log Integration Transactions, Consigned Transactions is selected.