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Reply from gigi1010 on Oct 21 at 11:39 AM Thanks a lot for your help.
I have hoped for some kind of std functionality.
Thanks again and have a good day
Regards,
Gigi
| | | ---------------Original Message---------------
From: gigi1010
Sent: Wednesday, October 21, 2015 6:06 AM
Subject: Defualt Cost G/L Account For A Specific Supplier
Hi Everybody,
Our Sap users would like to post supplier invoices (FI only) fixing dedicated cost G/L accounts strictly linked to the supplier code.
To better explain, in case we receive an invoice from supplier A, the cost G/L account to be used is always "Account xxxxx - It Services", in case we receive the invoice form Supplier B, it is always "Account yyyyyy - Power supplies, and so on
Please note that the supplier code is received from an interface and not typed by the users, therefore to possibility to define a "default" cost G/L account would be very helpful.
Do you know of any standard Sap functionality?
Thanks in advance,
Gigi |
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