on 10-26-2011 2:51 PM
Hi,
In standard sales,when goods issue document is posted accounting document entries are as below :
Inventry-Cr
Third party (cogs) (G/L-XXXXX)-Db
This is correct with 601 movement type
We want account postings to be like as below for intercompany sales scanario with same 601 movement type:
Inventry-Cr
Intercompany (cogs)(G/L-YYYYY) -Db
How we can achieve with same movement type (601) and valuation class and same sales document type (OR) COGS account to hit (G/L-XXXXX)in case of normal sales and in case of inter company sales COGS account to hit (G/L-YYYYY)
How can we differentiate G/L accounts for two scenarios by keeping all parameters same
Please suggest
Best regards,
sapuksd
Hi
See SAP Note 338922 - Analysis note for cross-company transactions (delivery).
I hope this heps you
Regards
Eduardo
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Hi,
Please kindly consider that sd configuration settings can help in the determination of gl accounts of sales billing posting to fi but you may need help of mm consultant for the account determination related to material movement documents.
Best regards.
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