OBYC account determination based on Customer type

[Former Member]

Hi Gurus,

I have a requirement where I need to determine the GL account during PGI based on the customer type.

To be precise,

1. If the customer is a domestic customer, then the COGS account should be debited during PGI.

2. However, if the customer is an intercompany customer or a foreign customer then the In transit GL account needs to be debited during PGI.

What I figured out is that we have two different movement types for normal sales (601) and intercompany sales (641) during PGI but at this point not quite sure how can I leverage this information to reach a solution.

Also, in case of domestic and international customers we have the same movement type(601). So how can we make the account determination different during PGI ? COGS for domestic and In transit account for international customers.

Any lead will be much appreciable.

[Former Member]

Can anyone kindly help with some lead.

[former_member382278 · Accepted solution]

In material master's accounting view 1, you can assign new valuation class to VC:Sales Order Stock field.

This valuation class should be defined for in transit movements, and then you configure OBYC for this new VC. You can separate COGS from VC.

[henry_han]

Hi Abhisek,

Not sure if you have checked this note before or not:

616097 - Usage of account modifications GBB-VAY, -VAX, -VKA

Maybe you may consider to use the different account modification for the 601 mvt in different scenarios.

Hope it helps.

Best regards,

Henry Han