Dear All,
I am facing below requirement about account code for post goods issue (COGS): VL02N.
<Requirement>
Post goods issue (COGS) with different account code per sales organization.
We are using only one chart of account and it has 3 sales organizations.
(User requires to post different COGS account per sales organization.)
<Assumed Option>
1. Change automatic posting setting
-> In my understanding, we cannot use this setting as all sales organizations are using same Chart of account.
2. Develop user exit in MM side
-> I am not sure which exit can be used. Throughout my investigation, I have not been able to find an exit which allows to change account code.
Do you have any ideas?
3. Develop substitution or Open-FI
->Current system does not allow to change the account code by using substitution or Open-FI because the flag in GB01 is "Exclude".
And we cannot change this table manually. Do you have any ideas?
Thank you very much for the help.
Satoe