Use an internal document type for example a predefined document type 170 for goods received on consignment.

Then create new item IDs. In such an event it is required that you select the item of the consignement type - K (e.g. predefined type 100).

Because the document in question is of the internal type, it does not appear in tax records. It is used so that you can adequately record receiving, and not liabilities.

Use the automatic posting of material consumption function to post to off-balance-sheet accounts. Below you can observe lines of journal entry:

For a general description of functions see:

• Internal Receiving
• Receiving

Related topics:

• Consignment Sales
• Consignment Report
• Supplier's Invoice
• Available Stock of Consignment Goods
• Gross Margin Analysis
• Posting Invoices Issued in Consignment