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Account assignment by item category

alvin_aquino
Explorer
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Hello Experts!

Is it possible to assign all sales order items with item category TANN (free of charge) to a separate G/L account and profit centre? My client's account dept. wants to separate these postings from normal sold items so that it does not affect the margins.

I don't think it's possible but I wanted to check first.

Thanks,

Alvin

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Answers (1)

Answers (1)

Former Member
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Hi Alvin,

Acc Det takes place wth mat acc assignment / cust acc assign.. which is standard.

Your requirement is based on item cat. Since Acc Determination uses condition technique you can give a try using item category as one of parameters. This might need developement also since you are going to add a new field in the condition technique.

If you this is mandatory requirement - you might also want to think more development putting a user exit / ztable combination telling TANN - goes to your required profit centre. So standard would derive a G/L but your code is going to over write with teh custom determined GL.

Regards

Sadhu Kishore