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Reply from ha_tran on Jun 20 at 8:05 PM Hi,
Can you provide more details of what you have set up in your system and what was the system behavior? When you said the wrong G/L account was posted (upon GR posting, I supposed), did you refer to the GR/IR freight clearing account? Or the G/L account (which is the same for material costs) that was debited?
Cheers,
HT
| | | ---------------Original Message---------------
From: deepsanju4all
Sent: Wednesday, June 20, 2012 7:31 AM
Subject: Wrong GL Being Posted for FRB1
FRB1 condition type is hitting wrong gl. have checked in tcode OBYC GL is Ok there |
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