Is it possible through SLA Derivation or the COGS Account Generator to derive one segment of our COG

Hello,

Our Accounting flexfield holds the intercompany code in Segment2. When sales are made, this segment must have 00 for all external customers and xx (the code defined for each company) for the "customers" belonging to our Group, example 77 for our company in Italy.

Only 3 oragnizations out of all belonging to the group are on Oracle EBS and therefore using the Interco Processes.

All other "internal" organizations are dealts as external customers. The only differences from external customers are in the Receivable and Revenue account in which we enter the Interco code in segment2 of the accounts.

In AR, our receivable and revenue accounts are getting information for segment 2 from Customer Site, (AutoAccounting setup). But our COGS Account is getting segment 2 from the organization item, which always has 00.