We have a requirement to change COGS GL a/c when we do PGI for Intercompany Deliveries.
We have written FI Substitution rule for that. But its working only when we do PGI in VL02N transaction. If we do PGI in VL01N transaction, its failing as
bkpf-xblnr is not filled at that level.
Can you please provide alternatives, either functional or technical.