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Former Member
Oct 26, 2011 at 01:51 PM

Inter company sales

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Hi,

In standard sales,when goods issue document is posted accounting document entries are as below :

Inventry-Cr

Third party (cogs) (G/L-XXXXX)-Db

This is correct with 601 movement type

We want account postings to be like as below for intercompany sales scanario with same 601 movement type:

Inventry-Cr

Intercompany (cogs)(G/L-YYYYY) -Db

How we can achieve with same movement type (601) and valuation class and same sales document type (OR) COGS account to hit (G/L-XXXXX)in case of normal sales and in case of inter company sales COGS account to hit (G/L-YYYYY)

How can we differentiate G/L accounts for two scenarios by keeping all parameters same

Please suggest

Best regards,

sapuksd