Account Determination for PGI document

[Former Member]

Hi All,

I need to change the account determination for the PGI accounting document. This is not for the billing document, I am talking about when I PGI the outbound delivery it creates a PGI document. In this PGI document is the accounting document and I am having trouble attempting to change the account it is creditting.

Please help. Thanks.

[former_member183879 · Accepted solution]

Hi

Pls get in touch with an MM consultant.

The path for MM account assignment which happens during PGI is as follows.

SPRO-MM-Valuation and Account Assignment-Account determinationAcct detmn without wizard----XXX.

This will at some point of time take you to a tcode called OBYC where the transaction for PGI is BSX , i am not aware of the transaction id for Cost of Goods Sold where you have the problem.

This is the place you need to make your change for changing the account.

Reward point if it helps.

[Former Member · Accepted solution]

Perfect, thank you very much !! points rewarded