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Re: [sap-acct] Direct posting from FI to COPA

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Posted by ajay.maheshwari (Mr.)
on Jun 6 at 10:57 AM 		Mark this reply as helpfulMark as helpful
Hi

This can be controlled using user exit--EXIT_SAPLKEAK_001 where in GL
accounts are assigned to different characteristic group at company code
level.

You may have to sit with your abap consultant and do this

Regards

Ajay

On Sat, Jun 5, 2010 at 7:16 AM, Wahyudi Palwono via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by Wahyudi Palwono(SAP FICO Business Analyst)
> on Jun 5 at 10:45 AM I want to push user to complete some COPA
> characteristics when they post to some GL accounts. I've already defined
> Characteristic Group in KEPA and then assign it to business transaction RFBU
> in KE4G.
>
> My questions are:
> What are the tcode in GL posting that affected by business transaction
> RFBU?
> If I want to assign, some GL account should assign to Characteristic Group
> 1 and others should assign to CG2, how can I make it?
>
> The requirement is that I want to differentiate between product-based and
> customer-based discount. In product-discount, I want to make the
> product-related characteristics as a mandatory field. And in
> customer-discount, I want to make the customer-related characteristics as a
> mandatory field. But if the posting not related to the off-invoice discount,
> then user don't have to fill in the mandatory characteristics. So there will
> be 3 different characteristic groups with different purposes. And I want to
> assign to different GL account if possible.
>
> Please share your experience.
> Thank you
>
> Wahyudi Palwono

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ajay.maheshwari
SAP Accounting Helper

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