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Reply from Hoeijen on Jun 12 at 12:45 PM Hi,
So there is a difference betweeen the two PO's? If yes, use the user exit for GR/IR account, in case of 3 way match. You have the keys for EKKO and EKPO. Based on that you can assign a different account.
Hereby some example coding from one of my clients to change to account in case of a return PO:
data: l_retpo type ekpo-retpo.
* Get RETPO from PO
select single retpo into l_retpo
from ekpo
where ebeln = i_wrxmod-ebeln
and ebelp = i_wrxmod-ebelp.
if L_retpo = 'X'.
e_konto_modif = 'RET'.
endif.
Via OMWB change the settings for key WRX- use account modification for
groupin code mod key val class account
0001 RET 3200 1555555
0001 3200 1666666
good luck
Hendrik
| | | ---------------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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