on 03-10-2011 2:30 PM
We have a requirement wherein the customer needs to determine different GL accounts for PGI.
Following is the example.
We need different financial entries for different customers at the time of PGI (vl01n)
Scenario 1) Intercompany sales process
Debit 1551000 - Cost of goods sold - Inter-company
Credit 6031000 - Stock FG&R
Scenario 2) Normal sales process (e.g Export)
Debit 1510000 Standard COGS
Credit 6031000 - Stock FG&R
Note:- We are using same material for both process.
Regards
Amit
Try as mentioned,
You can have different movement type,for intercomapany sales,create new movement type for example - 901 link it with
a diff. schedule line category.
For normal sales you can use movment type - 601 link it with schedule line category - 'CP'
Other settings were done in OBYC,
for stock account trans. key(BSX) for combination valuation group code,modification key,valuation class,
assign debit,credit g/l accounts.
Similary for COGS account trans. key is GBB,do configuration for above combination.
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