COGS to be hit at the time of GR/IR

[Former Member]

Hello all,

I am a SD consultant and implementing inter-company stock transfer and intra-company stock transfer using stock transport scheduling agreement.

My customer having different accounting requirements for inter-company processes. They want the COGS account to be hit at the time of goods issue and GR/IR account at the time of goods receipt.

Can you suggest as how this can be accomplished? I am in grave situation. Please help me.

[inigogarca]

Hi Pradnya,

Did you get this scenario solved?

Regards,

Inigo

Edited by: Inigo García on Sep 19, 2011 1:10 PM

[former_member303858]

Hi Pradnya,

For accoutning poasting you can check t code OBYC and OMWB.

Take help of a FI and MM guy for setting / analyzing this.

Let us know.

Regards,

SB