on 09-02-2014 5:11 AM
Hi Experts,
As per standard SAP while doing Post Good Issue (PGI) in SD, below entry is posted in FI.
Cost of Goods Sold (COGS) Dr. (OBYC-GBB-VAX/VAY)
Inventory Cr. (OBYC-BSX)
However, our requirement is to over-rule/ignore this automatic account determination from OBYC for Debit line (COGS) only and pick COGS GL Account as maintained in some Z-table (say in the combination of sales order type and sales region).
Please suggest how this can be achived?
Thanks,
Bijay
Hi Bijay
You need to write your own substitution in FI to do that.. Use user exit with in substitution
Another option is to pick GL from VAX/VAY and then use a program to do the reclassification from GL X to Y..
Br, Ajay M
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hi bijay.deo
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See, in standard, system will pick the G/L account which has maintained in OBYC.
For Debit line,
First system will check the account modifier for movement type for transaction key GBB in OMWN.
Then system will go for the G/L account with regards to Valuation class, Transaction key and account modifier in OBYC.
Here system will find the G/L account. It is the standard SAP.
But you want to pick the G/L account from your Z screen. As you can understand Z screen is home made, so you have to use so user exit or badi to fetch the g/l account from this Z table.
Kindly consult with your ABAP team for more details.
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