[sap-log-mm] Account determination by invoice verification
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 | Posted by welbin (SAP MM consultant) on Mar 29 at 3:35 AM |
Hello experts,
I want to do customization for price difference by invoice verification.
I did a test, made a price difference when IV, and posted it. I had checked the accounting doc the G/L Account that was showed on the accounting doc is coming from TRANSACTION KEY PRY not PRD.
And I checked OMWN, but I don't know which value string should I check ?
Thanks for your help.
Welbin
__.____._ I want to do customization for price difference by invoice verification.
I did a test, made a price difference when IV, and posted it. I had checked the accounting doc the G/L Account that was showed on the accounting doc is coming from TRANSACTION KEY PRY not PRD.
And I checked OMWN, but I don't know which value string should I check ?
Thanks for your help.
Welbin
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