Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from chuamatt on Jun 5 at 3:45 AM Hi Hendrick,
Thanks for the reply. We have a service PO where we created an ABAP program to automate the computation of recoupment payments (these PO's have downpayment and retention). However, we saw the need to change the ABAP program to improve it.
While the new program is being created, to separate the payments made for the
services for recoupment and non service PO, we created a new GL for all services received. Non-service PO still be accounted under the original GL. This would only be temporary until the new ABAP program is created. The solution that we thought of were:
1. Create new doc type (ZE) - already created, where all service PO with recoupment will be placed..
2. Create movement type 901.
3. Use MB01 as the tcode so that all docs received using it will go to the new doc type ZE with the corresponding new GL (GR/IR clearing-temp - 10000020).
However, we cannot connect the new GL to the service PO when we GR it. When we check the FI document, It still goes to the original GL (GR/IR clearing account - 10000010). Maybe because of the WRX also.
Thanks,
Matt
| | | ---------------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. __.____._ |   _.____.__ |
