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Reply from ha_tran on Jun 5 at 4:39 AM Hi Matt,
If it is the service PO which shall be differentiated from non-service stock PO, then the situation becomes feasible as in case of service PO, it is not BSX transaction/event key that will be used but GBB/xxx where xxx is the account modification that you define in OME9 transaction for your related account assignment category.
Cheers,
HT
| | | ---------------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 |
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