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Reply from chuamatt on Jun 5 at 4:13 AM Hi Deepak,
Yes, the reason why we created two different document types is just temporary response until we have created a new ABAP program catering to our business need.
Our business need as of now is to separate the account of the service and non service PO that we receive. (Service PO usually is more complicated so we use an ABAP program to compute the GR/IR amount), whereas we use standard SAP process for non-service PO's.
While we are in the process of creating new ABAP program, we want the service PO to go to a different GR/IR clearing account (10000020), while non service PO will still go to the old GR/IR clearing account (10000010).
Thanks,
Matt
| | | ---------------Original Message---------------
From: Deepak Mehta
Sent: Tuesday, May 08, 2012 9:22 AM
Subject: Two GL Accounts for Two Document Type for Goods Receipt
I'm not clear what the business situation is. Using different document types is only a response but unless there is some knowledge of the situation, not many would be able to suggest anything.
They will merely pass on what is standard in SAP.
If you can share what is the business reason for 2 GLs for the same Materials (in the same plant) but for different points in time (if I have understood right), maybe someone can help
Regards,
Deepak |
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