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Colombia: Sales Order Pricing Procedure and account determination

Aug 17, 2017 at 03:12 PM

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Former Member

Hi, my company is on its way to a rollout in Colombia, and now I face the following problem:

The information I get from locals is that my material account determination needs to be split into two g/l accounts but this is usually assignated one material => one g/l account determination. The local company as been posting this to their local system into accounting manually, so they can do whatever they want to, but now we're implementing SD, since I'm not an SD expert - although I am the one implementing this... is there a way to achieve this? I don't seem to find anything related to this.

Furthermore there is no location for Colombia: sales order princing procedure.

Any thoughts/help on this?

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1 Answer

G Lakshmipathi
Aug 18, 2017 at 06:58 AM
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It seems that your question requires additional information. Please make sure that your question outlines the steps you took to find information and create the question again. This way members will know that you searched and were unable to find what you needed.
You may also want to include screenshots of what you're seeing, to help members further understand the issue. And please provide some additional details, as the question is fairly short.

You need to explain on

my material account determination needs to be split into two g/l accounts

how currently, it is working. While I am not sure on the localization, you need to enlighten more on the business process for better clarity.

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