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Former Member
Aug 11, 2016 at 08:14 PM

Use differents accounts for Sales Cost when Material Ledger is active

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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