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[sap-log-mm] Automatic rules for account assignments

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Posted by hthorsen
on Nov 1 at 4:06 AM
Hi, we have a situation where a materiel or service bought from a public vendor (government owned hospital, local government etc) should be posted to one G/L-account, while the same material or service should be booked to a different account if bought from a private enterprise (eg privately owned hospital). Is it possible to set up rules which automatically post to the correct accounts? The combination of public vendor and material A is posted on 450000, while Material A from "private" vendor is posted on 460000.
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