Account determination for pgi document for specific sales order type

[former_member754277]

Hi ,

As per the requirement business want diiffrent gl for pgi posting for only specific sales order type.. for rest of sales order type the same gl will be used which is mapped in obyc -gbb-auf config..

As per new requirement the cost will be recorded in Internal order instead of Cost center and PGI debit gl should be different. (Only for this sales order type )

So should i go with substitution rule ? Or any other way ?

[sanilbhandari · Accepted solution]

Hi akriti08

You can create a new movement type which would be determined in the PGI. Now you can assign different GL Account. The below answer is also in that direction even though for Scrap Sales, but the same solution should work for your requirement to have a different GL Account.

https://answers.sap.com/questions/11392599/different-movement-type-during-pgi.html

Thanks & Regards

Sanil Bhandari