In OBYC GBB system picks up the COGS account where the entry needs to get posted at the time of GI (MIGO), is there any way to get G/l (COGS) accounts getting posted with ignoring valuation class which gets maintained in material master and by taking account assignment group (KNVV-KTGRD) into cosideration, where the customer number gets picked up from Delivery document's header and then further determination of the final COGS account which needs to get posted get determined from account assignment group maintained in customer master data.
Do let me know if is possible to bypass valuation class and using account assignment group process instead.
Thanks
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