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Reply from chuamatt on May 8 at 8:30 PM Hi HT,
Ok thanks. Will try to use user exit.
Matt
| | | ---------------Original Message---------------
From: Ha Tran
Sent: Tuesday, May 08, 2012 2:37 AM
Subject: Two GL Accounts for Two Document Type for Goods Receipt
Hi Matt,
If this is the case, then you have to activate the standard user exit EXIT_SAPLKONT_011 (Enhancement LMR1M002) to determine the GR/IR Clearing Account in accordance with your custom rule. However, bear in mind that -
1) If you use this enhancement, the system determines the GR/IR clearing account based on your program. The system does not check that postings are made to the same GR/IR clearing account at goods receipt and at invoice receipt. You are responsible for ensuring that the system makes postings to the same account for transactions that belong together; and
2) You have to select the account grouping code for account key WRX in the rules in OBYC transaction.
Cheers,
HT |
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