Re: How to Post COGS to COPA for FOC Order which will not generate Billing Document

Hi

If you want to post in Copa at pgi, you would require the GL to be cost element. But normally Cogs (gbb-vax) is not a cost element

So using a different account modifier in OMJJ as say, ZAX , you can trigger a different GL if you wish

Please close your thread once resolved. http://scn.sap.com/community/support/blog/2013/04/03/how-to-close-a-discussion-and-why

Ajay M