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Former Member
Dec 28, 2007 at 08:50 AM

Third Party PR account determination

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Hello,

We have configured the Third party sales scenario. When Sales order is created a PR is generated with account assignment cat "X" and item category "S". For acct assignment cat "X" the account modifier is VAX for which COGS G/L 50003001 is maintained in OBYC for it.

But still the PR that is being generated via Sales order is not picking this G/L instead it is picking the stock G/L maintained for the BSX transaction key. If I try to manually create this PR with all the same information then it picks the right G/L.

Please help,

Thanks