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Former Member
Mar 02, 2009 at 06:21 AM

To differentiate G/L account by FOC sales order


Hi Expert,

Kindly advise the best practice with reference to the abovementioned matter.

Current system config for pricing procedure is using one ZDIST procedure for company wide sales channel.

within the ZDIST is a set of condition types which mapped correspond to Account key.

User requirement want to identify the FOC sales by different G/L accounts.

such as

1) promotional gift assign to GL1111,

2) Danation assign to GL2222.

Can i use one sales order type for FOC - ZFOC enable to identify posting to different G/L accounts from time to time?

Thanks & Regards,

Yong Kok Wah

Yong Kok Wah