on 03-31-2009 6:03 PM
My Finance Department wants to re-direct the COGS posting of certain orders to a different GL account that the rest of our orders. This cannot be based on material, material type, or plant because we are utilizing the same materials from the same plant for our regular orders at the same time as for these "charitable donation" orders. They prefer to do this by order reason, but order type would also be acceptable. I have looked at account determination and also in OBYC, but do not see how I can make this work. Does anyone have any suggestions?
Thank you, I understand the process to create a condition table and add it to account determination, etc. I do not usually assign an account key to VPRS on my pricing procedure. I think I will need to include account key on my condition table key combination and assign that account key to VPRS on my pricing procedure. Will that override the usual VPRS COGS GL posting?
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Hi Laurie
While doing Revenue Account determination , maintain a condition table with key combination of order reason and for that order reason you do the remaining process of maintaining con type , acc seq , assigning procedure to the billing document type and then in VKOA select the order reason condition table and then do the assignment
But it is advisable to use the standard key combination only
Regards
Srinath
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hi
If iam not wrong
you can create a new table with order reason as one of the field in V/12
and maintain the access sequence and maintain VKOA settings
regards
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