Hello SAP experts ,
We have requirement not to hit Inventory and COGS account during customer returns . For this purpose I created a new movement type copying 653 . I was able to change COGS account to an interim account for credit but not able to change debit part as it hit BSX by default . Is there any way not to hit BSX transaction key and hit say for example - KON ? During forward cycle we are doing custom movement type Z01K and skip debiting COGS . Since we are using consignment posting for PGI it credits consignment settlement account .
Thanks in advance for your kind response .