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Reply from Hoeijen on Jun 1 at 9:18 AM Hi HT, No, it is not a modification. Use SE11 make an append structure for structure ACCIT_SUB in there you can add field HKONt without a key. Do not add the field directly to ACCIT_SUB Did this already at many clients. Good luck, Hendrik
| | | ---------------Original Message--------------- From: chuamatt Sent: Tuesday, May 08, 2012 1:54 AM Subject: Two GL Accounts for Two Document Type for Goods Receipt Hi, We are currently using two t-codes and two document types for Goods Receipt. One is t-code MIGO for doc type "WE", which is the normal GR. We configured and made another GR document type "ZE" using t-code MB01. We did this because of our business need, but MB01 will just be used for a short moment, then we will go back to MIGO. Each of them goes to the same GL account when we do goods receipt. However, we need to use a different GL account for the doc type "WE" and "ZE." WRX transaction provides one GL account only. How do we configure the system so that when we receive goods using WE doc type it will go to a GL account and when we use "ZE" doc type, it will go to another GL account? Thanks, Matt | | Reply to this email to post your response. __.____._ | _.____.__ |