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Former Member
Dec 07, 2011 at 05:05 PM

Different COGS GL accounts based on Customer Account Assignment Group at GI

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Hello SAP export,

The F&A department requests to generate different COGS GL account based on Customer Account Assignment Group when goods issue (or billing). Customer Account Assignment Group field name is KNVV-KTGRD. The solution is NOT possible at T-CODE OBYC (with GBB transaction (MM FI configuration for goods issue) because we are using the same materials. (All materials are with same valuation class in MATERIAL master). Therefore, I am searching the solution from pricing procedure in SD.

Is that possible to configure at the condition type VPRS in order to generate different COGS account based on the value of KNVV-KTGRD when goods issue or billing?

If the above is NOT possible, please advice a workable solution.

Great thanks in the advance!

Kind Regards,

Sylvia Chen