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Former Member
Jun 14, 2017 at 05:18 AM

User Exit to Change GL determination during PGI

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Dear All,

Since GST will on board from July, 2017, we need to change our STO process. We have decided to go with sales/ purchase process, where we want to keep one GL account "Inter state clearing account" at the time of delivery of goods. where as in routine process, "Consumption account" gets hit due to OBYC settings. Since we can't change OBYC setting, we want to overwrite GL in case of STO.

Please suggest

Regards,

Sushil