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Sep 09, 2013 at 01:19 PM

Substitution at PGI for Intercompany Delivery

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Hi All

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.

Regards

Uma