Use differents accounts for Sales Cost when Material Ledger is active

[Former Member]

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

[ArturoSenosain · Accepted solution]

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.

[Former Member · Accepted solution]

Hi Arturo,

Thanks for your response.

Just to confirm, If I use the recommended BADI and configured OMXC, ML will revaluate correctly all the accounts of Sales Cost?

I attached OMXC screen shot in my project.

Thanks in advance for your help.

Regards,

Pepe Lucho

[ArturoSenosain · Accepted solution]

Yes!

Indeed, the key is the custo in OMXC, you can read the documentation in oss

1242114 - Revaluation of consumption: Additional acct assgmt features

I like this badi, because the substitution in FI GGB1 dont work well with ML and cost centers.

Arturo.