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Reply from sridharca on May 30 at 8:45 AM Nely,
If you got the solution that is great.
Let me clarify- CE category does not make it require or not require SO as account assignment.
I talked about "post automatically' as a potential problem not as a problem for this SO assignment requirement.
Cheers,
Sridhar
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Monday, May 28, 2012 10:39 PM
Subject: What is the Correct Set Up On GL?
Hi,
We want to create new GL for a revenue account (sales- manual) with cost element 11. This GL is to be use for an FI entry only.
We also want that this GL should not trigger to require an SO reference upon posting.
How are we going to set-up in master data? Is it FSG - 054 (SD related account) with CE 11 or CE 1? Or create new FSG group which is not require SO?
Please advice.
Regards,
Nely |
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