Substitution at PGI for Intercompany Delivery

[umasankarparavada]

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

[eduardo_hinojosa]

Hi

You can avoid the mandatory of this field with settings in tcode OBA7 for this FI doc type in the flag 'Reference number'

I hope this helps you

Regards

Eduardo

[umasankarparavada]

We have resolved this issue by identifying Intercompany relevancy from Sales Order.

[Lakshmipathi]

Try with Function Module UPDATE_XBLNR_IN_LIKP

G. Lakshmipathi