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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

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  • 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

    https://scn.sap.com/thread/3881678

    Arturo.

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