on 09-23-2022 5:34 AM
Hi All,
Is there any BADI/User Exit for account determination (OBYC) process.
We have a requirement to assign separate account for inventory posting (in BSX) for a particular vendor.
Please let me know if this is possible using any exits or customization.
Thanks,
Sanket Patil
Hello sanketp
You are basically repeating your other question https://answers.sap.com/questions/13720536/how-to-determine-different-bsx-account-for-same-pl.html
There is not, should not and must not be a user-exit or BAdI to play with OBYC BSX settings! If you need to split stock accounts by vendor number or any other criteria, use split valuation and different valuation classes. That is the right and the only way to do that.
If you temper with OBYC / BSX, MM and FI will get inconsistent; stock values in FI will not correspond to MM values. I have been there and seen that several times. Just don't do that. Use split valuation.
Best regards
Dominik Tylczynski
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