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Reply from ha_tran on May 8 at 2:36 AM 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
| | | ---------------Original Message---------------
From: chuamatt
Sent: Tuesday, May 08, 2012 1:54 AM
Subject: Two GL Accounts for Two Document Type for Goods Receipt
Hi,
We are currently using two t-codes and two document types for Goods Receipt. One is t-code MIGO for doc type "WE", which is the normal GR. We configured and made another GR document type "ZE" using t-code MB01. We did this because of our business need, but MB01 will just be used for a short moment, then we will go back to MIGO. Each of them goes to the same GL account when we do goods receipt. However, we need to use a different GL account for the doc type "WE" and "ZE." WRX transaction provides one GL account only. How do we configure the system so that when we receive goods using WE doc type it will go to a GL account and when we use "ZE" doc type, it will go to another GL account?
Thanks,
Matt |
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