Hi Experts,
As per standard SAP while doing Post Good Issue (PGI) in SD, below entry is posted in FI.
Cost of Goods Sold (COGS) Dr. (OBYC-GBB-VAX/VAY)
Inventory Cr. (OBYC-BSX)
However, our requirement is to over-rule/ignore this automatic account determination from OBYC for Debit line (COGS) only and pick COGS GL Account as maintained in some Z-table (say in the combination of sales order type and sales region).
Please suggest how this can be achived?
Thanks,
Bijay