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Different COGS GL Account for Sample Material delivery

santosh_kavitkar
Contributor
0 Kudos

Dear All,

Sometime customer is selling their regular finished product as Free Sample, but User want different COGS GL Account whenever he posts PGI for Free Sample material. I checked Split valuation functionality as posted in the forum, but our case finished material managed in the batches and price indicator is S. Appreciate your advice to cater this requirement.

Thanks & Regards,

Santosh

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former_member566877
Active Participant
0 Kudos

Hi,

Option - 1.

Try testing with GBB - VAX and VAY general modification key. You need to take care of Cost elements for the GL account assigned. VAX not a cost element and VAY with cost element.

Option - 2.

You may have a utility which can run as a background job, which transfers the Standard COGS to Sample COGS account for the specific delivery type (only for sample Delivery document type).

Option - 3.

This is too lengthy for this requirement. You might need to create a customer specific movement type.

Thanks

Krish.

Thanks

Krish.