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Post to Different GL Account

Logistics : SD and its sub-modules (Inquires, Quotes, Order Entry, SIS, Sales Contacts, Dist. & Billing)

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Post to Different GL Account

Postby waichan999 » Thu Mar 20, 2014 11:00 pm

Dear ALL,

In our current setting, after create SO => DN => Billing Invoice, the turnover will post to a revenue account according to the Condition Type Account Key in

Pricing Procedure.


If I need to create SO with the same Sales Area, same order type, same customer, but different material, and I want to post the revenue to another GL

account.

1) Is this possible?
2) What IMG setting I need to make?

Thank you very much.

Best Regards
Wai
waichan999
 
Posts: 42
Joined: Fri Apr 24, 2009 3:17 am

Re: Post to Different GL Account

Postby YYZ_SAP » Fri Mar 21, 2014 6:33 am

Yes,
Key words:
IMG
Material account assignment group
Regards,
Jan Pel
YYZ_SAP
 
Posts: 1886
Joined: Thu May 08, 2003 11:44 am
Location: YYZ


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