Skip to Content
author's profile photo Former Member
Former Member

Use differents accounts for Sales Cost when Material Ledger is active

Hi Experts,

My client has four accounts for Sales Cost according Type and Origin of the customer:

  • Related company National
  • Related company Foreign
  • Non related company National
  • Non related company Foreign

Is it possible (standard way) to use one account according Type and Origin of the customer (Mov. Type 601)

Is there some negative impact in Material Ledger, when revaluates Sales Cost?

Thanks in advance for your response,

Pepe Lucho

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Best Answer
    Posted on Aug 12, 2016 at 03:47 PM

    Hi Pepe.

    As fas as I know, there is no standard way to do this stuff, i mean change the account of movement 601 based on the costumer type. Your requirement is quite common in some countries like Peru.

    There are some way to do the account substitucion, i recomend you work with the badi IF_EX_CKML_UPDATE~MODIFY_FI_TABLES.

    Dont forget to do custo in tcode OMXC process type V++

    Pleare read this old post


    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.